Hospitality Management

The front page of this site provides links to pages that answer six critical questions. Use these links to answer the following questions.

(a) In a university setting who has responsibility for evaluating the adequacy of the system of internal control?

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(b) What do reconciliations ensure in the university setting? Who should review the reconciliation?

(c) What are some examples of physical controls?

(d) What are two ways to accomplish inventory counts?

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