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.
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...
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...
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
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Subscriber Content
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
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
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
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