What are the qualitative bases for lax internal control in hotels?

Management awareness is weak and the design of the internal control system is unreasonable.

Weak management awareness is one of the important reasons for the lax implementation of the internal control system. The qualitative basis for the hotel’s lax internal control is mainly based on the weak management awareness.

The unreasonable design of the internal control system means that it is not designed scientifically and rationally based on the actual situation of the enterprise, resulting in the internal control being too cumbersome or too simple. This is also a qualitative standard.