ABSTRACT
This study sought to analyse the applicability of risk based internal auditing in Crowne Plaza
Monomotapa Hotel. The literature from different authors was reviewed concerning the
research topic. The main goal of this research was to analyse if risk based internal auditing
can be applied in the hotel, how can it be implemented and is there adequate staff and
resources for it to be implemented. The researcher used a descriptive design as a research
design. The researcher used stratified random sampling to determine the population and the
sample size. Questionnaires and interviews were the research instruments used to gather data
for the research. A sample size of 20 respondents was used in carrying out the research study;
the management, internal auditors and staff of the hotel were included in the sample. The data
was collected and analysed using tables, graphs and pie charts. Basing on the research
Crowne Plaza Monomotapa Hotel cannot implement risk based internal auditing since there
is no risk management framework though the hotel has other necessary resources. The
research recommended that the organization board should devise a strategy that will establish
the a risk management framework which will enable he hotel to implement risk based
internal auditing that can mitigate the risks being faced by the hotel.
MARUFU, P (2021). AN ANALYSIS ON THE APPLICABILITY OF RISK BASED INTERNAL AUDITING A CASE OF CROWNE PLAZA MONOMOTAPA HOTEL. Afribary. Retrieved from https://tracking.afribary.com/works/an-analysis-on-the-applicability-of-risk-based-internal-auditing-a-case-of-crowne-plaza-monomotapa-hotel
MARUFU, PRIMEROSE "AN ANALYSIS ON THE APPLICABILITY OF RISK BASED INTERNAL AUDITING A CASE OF CROWNE PLAZA MONOMOTAPA HOTEL" Afribary. Afribary, 04 May. 2021, https://tracking.afribary.com/works/an-analysis-on-the-applicability-of-risk-based-internal-auditing-a-case-of-crowne-plaza-monomotapa-hotel. Accessed 25 Nov. 2024.
MARUFU, PRIMEROSE . "AN ANALYSIS ON THE APPLICABILITY OF RISK BASED INTERNAL AUDITING A CASE OF CROWNE PLAZA MONOMOTAPA HOTEL". Afribary, Afribary, 04 May. 2021. Web. 25 Nov. 2024. < https://tracking.afribary.com/works/an-analysis-on-the-applicability-of-risk-based-internal-auditing-a-case-of-crowne-plaza-monomotapa-hotel >.
MARUFU, PRIMEROSE . "AN ANALYSIS ON THE APPLICABILITY OF RISK BASED INTERNAL AUDITING A CASE OF CROWNE PLAZA MONOMOTAPA HOTEL" Afribary (2021). Accessed November 25, 2024. https://tracking.afribary.com/works/an-analysis-on-the-applicability-of-risk-based-internal-auditing-a-case-of-crowne-plaza-monomotapa-hotel