WORKING-PAPERS.docx - SKAMS Accounting and Auditing Firm Room 3 2nd Floor Quitain Building Anda Davao City Phone No(082)230-0418 Local 137 Date July 9

WORKING-PAPERS.docx - SKAMS Accounting and Auditing Firm...

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SKAMS Accounting and Auditing Firm Room 3 2 nd Floor, Quitain Building, Anda, Davao City Phone No.: (082)230-0418 Local 137 Date: July 9, 2019 Procedure: Observation Output: Process Flow – Revenue Cycle s Guest Arrival NO YES Have cashier prepare the bill Take Order Ala Carte Buffet Take Guest to Table YES NO Confirm Check Available Tables Reservation Serve Water Serve Buffet Serve Water Serve Order Bring the receipt to the customer Sales Bring receipt to the customer Acknowledgment Receipt Register Cash or Credit A Charge Receipt Sales Customer Receipt Charge B Data recorded to the system
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SKAMS Accounting and Auditing Firm Room 3 2 nd Floor, Quitain Building, Anda, Davao City Phone No.: (082)230-0418 Local 137 As I observed the revenue process of Donum Dei restaurant, I found out that cash are intact in the cash box and deposited once a week so there is a tendency that the cash might be
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