Internal Controls Analysis
A complete review of your internal controls includes the following:
- A flow chart of your operating systems, including the following:
- Cash Controls
- Purchasing and Payment System
- Receiving, Storing, Issuing
- Kitchen
- Bar
- Dining Room
- Point of Sale System
- Control points identified in the flow chart,
- Analysis of Strengths and Weaknesses in your Internal Controls,
- Recommendations to Strengthen the Internal Control Weaknesses,
- Report that includes the analysis of the Internal Control Strengths and Weaknesses and Recommendations.
(RETURN)