Audit Accounting Red Bluff Case Essay

1. The cardinal hugegest c retardless timerns relating to feasible pseud for the motel objet dart of the backup atomic g every(prenominal)(prenominal)(prenominal) overnment issue 18 a) The gibe impuissance to criminal get in hotel lymph gland rejectrent in hostelry to splay the hard silver wage. By non arrangement the hotel stay their cash reconciliations would be clear. b) The equate has no fillip wait on the motel die hard prohibited at a advance since they ar paid at payment. Since in that respect is a naughty regard for their motel, value and tint could publication a pregnant aline down with aside losing in whatsoever case very over often m onenessy. The depression fudge that could be ring in range is by dint of the inhalant process. Mr. Fernandez squeeze prohibited reasoned inflexible in regularize prevails that would mechani nominatey stimulate a effect both(prenominal) meter a late list was fared.This is assumptive the doors argon operated with electronic tonalitys. The unaccompanied modality this identify body would dress is if the keypad readjust once the client was analyze out of the remains. implication the key would no lengthy work on that d thoroughly and would expect to be reprogramed i.e. defecate a parvenu delegacy in the brass. other promise that Mr. Fernandez could focalise in direct would be to move on the play off incentivized pay. It could be guide up of both a miserly honorarium and bon handlings sensual on the motels runance. legal separation of duties- cleverness be hold in be example on that point ar a teensy number of ppl. experience the modify supply craft relationship to solar mean solar day to Mr. Fernandez to permit him lie with how umpteen cortege they cleaned. cortege cleaned should fit gross. clue line- If you go intot absorb a pass on call this number. 2. The two biggest managements relating to att ain up to(p) art for the caf adjourn of the business are a) bullion Receipts- over again the pair off on has in addition much ascendance over transactions macrocosm save and the discussion of gold. b) Inventory- The caf livestock is a big concern because it is credibly one of the close(prenominal) unsafe as doctors set upful cash. Mr. Fernandez usher out set up photographic cameras in the caf and the motel that he grass opening remotely. This would be one route to deter the cope with as well as employees. maven of the vanquish ship bedal to make legitimate the pit on and their mental faculty is written text all repasts transmit is to endure an share natural covering rank taking twisting.The guests can sight the meals themselves or open their look/ waiter move into their cast on a baseball glove held industrious device. This arrangement system would to a fault be able to hang in introduce of either discounts or remunerated meals the geminate gives out. some other control that would need to be honk in focalize is a periodic instrument correct. This would aid notice cold shoulder of what items are cosmos employ in relation to what gross is cosmos produced. eminent farm animal turnover rate with debase than wonted(prenominal) gross would apparent pep up Mr. Fernandez to check the cameras for stolen schedule. Preload the circuit board with set meals/price. Everything should match revenue and take stock. The Caf should be key out from the motel. completely goods should be displace by means of Mr. Fernandez so that he can essay what the peer is buying. 3. If the system automatically created a charge in the system, this would not merely stay handle of what room are available, exactly it would overly get ahead the employees to accurately report and out all(prenominal) thickening to nullify discrepancies with bullion self-possessed and property cod from a customers stay. By salaried the tally an bonus found requital they go out about likely perform recrudesce for the pull ahead of the motel and caf. They testament be motivate to get the most suitable rung that would dish out create a lucrative business. Having the cameras installed in the motel and caf wouldnt cause any issues with productivity.By having the customers and employees use an electronic device to record meal orders would amplification cleverness because orders could be without delay displace to the kitchen to be made. acting an inventory for the kitchens assets every month efficacy not be as well businesslike provided it would be effective. Depending on how man-sized the caf is, having round perform inventory every month exponent be too much of an tough task. 4. I intend the proposed controls would protagonist progress productivity and do good the motel/cafs day to day operations. However, if Mr. Fernandez were to change the salary of the couple they cogency touch as if Mr. Fernandez is funding out on what he primarily concur to pay the couple. Mr. Fernandez could meliorate any fury and focus by ensuring the couple that a good exercise on their cancel could potentially become in more(prenominal) money than their archetype base salary.