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Hospitality/Gaming Industry

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Nov 08, 2021-

Restaurant Site Review Audit Work Program

Sep 14, 2020-

Hotel Accounts Receivable and Credit Review Audit Work Program

Aug 17, 2020-

Hotel Financial Reporting and Treasury Review Audit Work Program

Aug 17, 2020-

Hotel Financial Reporting and Revenue Recognition Audit Work Program

Feb 24, 2020-

Hotel Audit Work Program

Jun 03, 2019-

Travel Agent Commissions Review Audit Work Program

Aug 01, 2016-

Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program

May 11, 2015-

Hotel Site Audit Training Material Guide

Mar 23, 2015-

Casino Audit Work Program

Jul 18, 2011-

Internal Auditing Around the World: Volume 7

Dec 11, 2003-

Hotel Expenditure Cycle Audit Work Program

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