Hotel Expenditure Cycle Audit Work Program

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Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailored to a hotel, it includes review of the purchasing, receiving, inventory and supervisory operational and financial expenditure areas.

Objectives include: obtaining a general understanding of the system of internal controls which currently exist related to the expenditure areas; assessing whether procedures related to the expenditure area under review are carried out in accordance with policy; and developing recommendations that may improve efficiency and effectiveness of key processes and/or management of business risks.

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