1. What would be other clues that the AP system is in need of review?
2. Which individuals within the hotel need to be involved in this review process?
3. What would be the likely consequence(s) if you do not institute the review?

After learning that the controller’s office paid an invoice for some office supplies that had never actually been delivered to the hotel, the GM of the Sand Castle hotel is convinced that the process of purchasing all hotel supplies, verifying their delivery, accounting for them in inventory, and properly paying invoices for them is in need of a thorough review.
Assume that you were the Sand Castle hotel’s GM.