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Internal Audit

We follow guidelines established to detect and prevent theft & fraud practices

We provide a Hotel Internal Audit Program to ensure proper accounting policies and procedures are followed. It is conducted with unannounced random audits at any kind of hotel.

Internal Audit

We follow guidelines established to detect and prevent theft & fraud practices

We provide a Hotel Internal Audit Program to ensure proper accounting policies and procedures are followed. It is conducted with unannounced random audits at any kind of hotel.

We provide field audits with a comprehensive review of internal control procedures for hotel departments

  • Cash Handling
  • Accounts Receivable
  • Front Desk
  • Revenue Testing
  • Accounts Payable
  • OSHA Requirements
  • Leases and Contracts
  • Food & Beverage
  • Housekeeping
  • General Procedures

We also provide custom internal audit programs
to meet the needs of small or very large hotels

It include detailed onsite scoring following the end of the engagement it includes following services

  • Credit Card PCI Compliance
  • Balance Sheet Review
  • Accounting System Review
  • Bank Reconciliations Review
  • Payroll Compliance Audits
  • Review of Technology and PMS Systems
  • Front Office Check-In Procedure Audits
  • Purchasing Procedures Review
  • Housekeeping Audits
  • Engineering Audits
  • Detailed Review of Sales Contracts
  • Food & Beverage Audits
  • OSHA Compliance Requirements
  • Leases and Contracts

Learn more about our Hotel Internal Audits

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