Internal and External Audit

Comprehensive assessment of your gastronomic business aimed at identifying weaknesses and proposing specific improvement measures.

Free consultation

Why is Audit Important?

A gastronomic operation audit represents a systematic and independent assessment of all aspects of your business. It reveals hidden reserves, identifies risks and provides specific recommendations for improvement.

Regular audit is crucial for maintaining competitiveness, ensuring service quality and long-term prosperity of your business.

Problem Identification

Uncovering hidden deficiencies

Efficiency Increase

Optimization of processes and costs

Risk Minimization

Prevention of problems and penalties

Innovation and Development

Proposals for improvement and growth

Audit proces

Types of audits

Internal Audit

Systematic evaluation of internal processes and control mechanisms carried out by own forces or external specialists.

Main Benefits:
  • Continuous process improvement
  • Quick problem identification
  • Lower implementation costs
  • Confidentiality of information
  • Flexible timing

Recommended: For regular performance monitoring and continuous improvement

External Audit

Independent assessment of operations performed by external experts, ensuring objectivity and expertise.

Main Benefits:
  • Independent and objective evaluation
  • Expert know-how and experience
  • Comparison with competition and standards
  • Higher credibility of results
  • Comprehensive view of the business

Recommended: For strategic decisions, certifications and significant changes

Comparison of Internal and External Audit

ParameterInternal AuditExternal Audit
Objectivity Limited High
Costs Lower Higher
Frequency Regular Occasional
Confidentiality High Medium
Expertise Team dependent Guaranteed
Credibility Limited High

Areas of Audit

Food and Service Quality

Evaluation of ingredient quality, food preparation, service and overall gastronomic experience.

  • Freshness control of ingredients
  • Evaluation of food preparation
  • Mystery shopping
  • Analysis of guest satisfaction
Economic Efficiency

Analysis of costs, revenues, profitability and efficiency of resource utilization.

  • Food cost analysis
  • Personnel costs
  • Fixed and variable costs
  • Operational profitability
Personnel Management

Evaluation of personnel processes, competencies, motivation and productivity.

  • Turnover analysis
  • Competency evaluation
  • Schedule efficiency
  • Motivation and satisfaction
Hygiene and Safety

Control of compliance with hygiene standards and safety regulations.

  • HACCP control
  • Compliance with temperature regulations
  • Work safety
  • Allergens and labeling
Operational Processes

Analysis of workflow efficiency, logistics and operational standards.

  • Workflow analysis
  • Logistics and supply
  • Service standards
  • Technological procedures
Legal and Legislative

Control of compliance with legal regulations and legislative requirements.

  • Documentation control
  • Tax and accounting compliance
  • Labor regulations
  • Trade license

The Audit Process

1
Preparation and Planning

Definition of goals, audit scope and activity schedule.

2
Data and Information Collection

Complete collection of operational, economic and personnel data.

3
Analysis and Evaluation

Systematic evaluation of collected data and problem identification.

4
Report and Recommendations

Preparation of detailed report with specific recommendations.

5
Results Presentation

Presentation of findings and recommendations to company management.

6
Implementation of Measures

Assistance with implementation of recommended changes and improvements.

7
Follow-up Audit

Control of effectiveness of implemented measures.

Do You Need an Independent Audit of Your Business?

Order a comprehensive audit and get a detailed overview of your business status with specific recommendations for improvement.

Order an audit Free consultation

Contact us

Address

Na hlavní 95/48
182 00 Praha

Phone

+420 739 339 139

By using this form, you consent to the storage and processing of this data by this website.