Search results: 11 matching results

Travel Agent Commissions Review Audit Work Program

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...
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Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...
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Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
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Hotel Audit Work Program

This sample audit program provides general steps organizations should take when performing a hotel audit.
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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...
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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.
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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...
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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...

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 c...
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Casino Audit Work Program

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