Determine errors made in the financial records


Response to the following :

Often it is difficult to determine whether errors made in the financial records of a hotel, and then uncovered in an audit, represent intentional fraud or simply mistakes resulting from poor training or lack of knowledge. As the GM, what specific criteria might you use to evaluate the honesty of the controller's office if an independent audit revealed areas of consistent mistakes.

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Auditing: Determine errors made in the financial records
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