The following 9 items are listed by Content Data.
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
Guides
Hotel Site Audit Training Material Guide
This guide illustrates how to conduct a hotel site audit.
Subscriber Content
Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
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 Accounts Receivable and Credit Review Audit Work Program
This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.
Subscriber Content
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...
Subscriber Content
Audit Programs
Travel Agent Commissions Review Audit Work Program
Broadridge Transfer Agent: Your key to managing travel agent commissions. Discover our audit work program for peace of m...
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