Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...

Ensure compliance with company policies and procedures, mitigate financial and operational risks, and maintain accurate ...

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...