Hotel Audit Work Program

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

Sample procedures include calling and notifying the property director of finance of the site audit, ensuring that occupancy tax is posted for the day, ensuring that the night auditor adequately resolves all discrepancies, emailing planning letters, purchasing airline tickets, reviewing any prior internal audit work papers/reports, emailing reports to the internal audit manager, conducting an analytical review of business performance, reviewing controls and standards compliance, tracing deposit slips to bank statements, and reconciling bank accounts.

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