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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

Jan 21, 2019-

Restaurant Regional Office Internal Control Audit Work Program

Mar 26, 2018-

Segregation of Duties Questionnaire: Hotel Revenue

Oct 30, 2017-

Internal Audit Risk Assessment and Proposed Internal Audit Plan

Jul 10, 2017-

Doubling Down on AML: Higher Stakes for Casino Compliance

Mar 06, 2017-

Higher Stakes for Casino AML Compliance

Feb 27, 2017-

Internal Audit Monitors the Technology Horizon at Marriott Vacations Worldwide Corporation

Oct 31, 2016-

Restaurant Visit Internal Control Audit Work Program

Aug 01, 2016-

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

Jun 20, 2016-

Restaurant Site 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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