ubstantive analytical procedure

ubstantive analytical procedure

In this case, you are part of the engagement team for the Majestic Hotels audit. There are 2 items you need to turn in.

(1) Answers to questions 1 and 2 at the end of the case. Document your answers in an orderly write up (does NOT need to be a memo).

(2) Completed workpaper documenting your substantive analytical procedure on sleeping room revenues. Use the template in Appendix A and make sure to complete all parts of the workpaper.

attachment
kpmg_majestic_hotels_appendix_a_work_paper_template.docx
attachment
kpmg_majestic_hotels_case_study_revised.pdf

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