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Hotel Internal Audit

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

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  • Cash Handling

  • Account Receivable

  • Front Desk

  • Revenue Testing

  • Account Payable

  • OSHA Requirements

  • Leases & Contracts

  • Food & Beverage

  • Housekeeping

  • General Procedures

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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 include following services

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  • Credit Card PCI Compliance

  • Balance Sheet Review

  • Accounting System Review

  • Bank Reconciliation Review

  • Payroll Compliance Audits

  • Review of Technology and PMS System

  • Front Office Check-in Procedure Audits

  • Purchasing Procedures Reviews

  • Housekeeping Audits

  • Engineering Audits

  • Detailed Review of Sales Contract

  • Food & Beverage Audits

  • OSHA Compliance Requirements

  • Leases & Contracts

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