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Home > Topics > Hospitality/Gaming Industry

Hospitality/Gaming Industry


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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
Locked Jun 03, 2019- Travel Agent Commissions Review Audit Work Program
Locked Jan 21, 2019- Restaurant Regional Office Internal Control Audit Work Program
Locked Mar 26, 2018- Segregation of Duties Questionnaire: Hotel Revenue
Locked Jul 10, 2017- Doubling Down on AML: Higher Stakes for Casino Compliance
Locked Mar 06, 2017- Higher Stakes for Casino AML Compliance
Locked Feb 27, 2017- Internal Audit Monitors the Technology Horizon at Marriott Vacations Worldwide Corporation
Locked Oct 31, 2016- Restaurant Visit Internal Control Audit Work Program
Locked Aug 01, 2016- Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program
Locked Jun 20, 2016- Restaurant Site Review Audit Work Program
Locked May 11, 2015- Hotel Site Audit Training Material Guide
Locked Mar 23, 2015- Casino Audit Work Program
Locked Jul 18, 2011- Internal Auditing Around the World: Volume 7
Locked Dec 11, 2003- Hotel Expenditure Cycle Audit Work Program


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