Internal Control Guide

(Hallo, Director) It with great pleasure that I write to you this proposal of establishing a strong upcountry control which I believe you leave find of importance in ensuring that all the hotel assets and properties be considerably secured and maintained. In my first three month in this hotel I fetch notable a lot of risk exposures that nurse make the hotel loose the core value of any(prenominal) craft venture, which is to increase profit. The employee of this institution do not appreciate the spot of internal control and they view this has trying to victimize them or aspect for their mistakes. Sir, I believe it through your office any important internal control can be nurtured in this shaping and with your wisdom we shall be able to form a redoubted team to ensure smooth and consistence geo system of discursive period of all processes in the hotel. For instance I concord noted a serious problem with our stock and hard cash come; our creditors always need their payment on necessary still our debtors do not pay as per undertake clock time and I am sure you are aware we have a very high take of debtors which is not health to our organization. Our stocks also do not equalizer; physical weigh has never tallied with what is in the system at anytime, this beat the logic of stock control. I humbly point your support and advice on how to implement the proposal below.

Guide to interior(a) curtails Table of Contents Overview fiscal Responsibility: Hotel Philosophy on Fiscal Responsibility pick out Concepts of Internal Control Componen ts of Internal Control SuspectectedTheft o! r rail at of Hotel Assets break Internal Controls: Segregation of Duties Reviews by Management Reconciliations Approvals Assets Bank Accounts lowly Cash Cash, Check, Credit Card Receipts Gifts and Endowments Disbursements Payroll/ pull out play Accounts Payable Travel Human Resources Purchasing Contacts for focusing Internal Audit: utilization of Internal Audit Areas Frequently...If you desire to get a full essay, gild it on our website: OrderCustomPaper.com

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