The document outlines the agenda for an audit of a hotel, emphasizing the importance of internal control procedures to ensure compliance with standards. It includes areas such as room service, restaurants, and event spaces. Additionally, it covers the elements of financial and operational audit procedures.

1. AUDITOFHOTEL

2. PRESENTATION
AGENDA

4. Audit of Hotel is focused on ensuring
the proper internal control procedures are
in place with checks and balances to
ensure the hotels are in compliance with
the latest standards

5. • Room service
• Restaurants
• Conference halls and banquet hall for marriages,
parties and seminars

8. FINANCIAL
AUDIT
PROCEDURE

9. Elements of
Financial Audit

10. Elements of
Financial Audit

11. Elements of
Financial Audit

14. OPERATIONAL
AUDIT
PROCEDURE