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The visit was conducted on an announced basis toencourage management participation inthe audit planning process.
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Name of Facility Admitting and Registration AUDIT DATE. An auditor has to verify the following receipts and vouchers in a hotel audit. Bell harbor international conference center bhicc world trade center wtc january 1 2015 december 31 2016. The Taj Hotels Resorts and Palaces MCom Sem III 32 Audit Report The auditors report is a disclaimer thereof issued by either an internal auditor or an independent external auditor as a result of an internal or external audit as an assurance service in order for the user to make decisions based on the results of the audit. GetApp helps more than 18 million businesses find the best software for their needs. We appreciate that staff and management are very busy and we acknowledge the co-operation we received during this audit. They are documents for cash sales and credit sales stocks movement register payments to travel agents and laborers records relating to hotel assets and miscellaneous expenses etc. Ma y 20 13. Ad See the Audit Report Tools your competitors are already using - Start Now. XXXX Hotel May 2014 11 INTRODUCTION This internal audit forms part ofthe 2014 internal audit plan.
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