AUDIT HOTEL

SEGREGATION OF DUTIES Segregation of Duties Defined Segregation of duties is critical to effective internal control because it reduces...

Introducing remotely conducted hotel internal control audits. Additional Benefits of Remote Audits Low Cost (no travel fees saves nearly...

CASH CHANGE ORDERS AND NON-RECORDED MAIN SAFE VARIANCES Cash Bank Counts Front Desk, Food & Beverage, and Main Safe Counts should be...

WHAT IS THE PURPOSE OF HOTEL INTERNAL AUDITS  Provides Objective Insight By providing an independent and unbiased view, the internal...