Hospitality/Gaming Industry

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

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...

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

This guide illustrates how to conduct a hotel site audit.

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

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...