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Katwill Lodge (AO#6 - Internal Control Weaknesses (SOD, Cheque SIgn,…
Katwill Lodge
AO#6 - Internal Control Weaknesses
SOD
Cheque SIgn
Resident Payment and Deposits
Approval of Purchases
Matching Invoices to Purchases and Delivery
Backup of Staff
AO#3 - Contractors vs. Employees
Economic Test Factors
Integration Test Factors
Specific Results Test Factors
AO#4 - Financing Options Quantitative
Option 1
Option 2
AO#5 - Financing Options Qualitative
Option 1
Option 2
AO#7 - Strategy and Governance
Alignment of Expansion
Current SItuation
AO#1 - Financial Situation
AO#2 - Cost/Revenue Discussion