Hospitality/Gaming Industry

The following 9 items are listed by Content Data.

Audit Programs

Hotel Accounts Receivable and Credit Review Audit Work Program

Identify control gaps, optimize cash flow and mitigate risks that directly impact your property’s financial health.
Mon, Oct 6, 2025
Audit Programs

Hotel Financial Reporting and Treasury Review Audit Work Program

Elevate your financial management skills and mitigate risks with the targeted audit insights in our sample hotel financi...
Mon, Sep 15, 2025
Audit Programs

Hotel Financial Reporting and Revenue Recognition Audit Work Program

Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...
Mon, Sep 15, 2025
Audit Programs

Travel Agent Commissions Review Audit Work Program

Ensure compliance with company policies and procedures, mitigate financial and operational risks, and maintain accurate ...
Subscriber Content
Mon, Feb 17, 2025
Audit Programs

Hotel Audit Work Program

Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Subscriber Content
Mon, Feb 17, 2025
Guides

Hotel Site Audit Training Material Guide

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...
Subscriber Content
Mon, Feb 3, 2025
Audit Programs

Casino Audit Work Program

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
Subscriber Content
Mon, Jun 10, 2024
Audit Programs

Restaurant Site Review Audit Work Program

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...
Subscriber Content
Mon, Nov 8, 2021
Audit Programs

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

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...
Subscriber Content
Mon, Aug 1, 2016