Hospitality/Gaming Industry

The following 11 items are listed by Content Data.
Audit Programs

Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...
Subscriber Content
Thu, Dec 11, 2003
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Mon, Jul 18, 2011
Audit Programs

Casino Audit Work Program

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
Subscriber Content
Mon, Mar 23, 2015
Guides

Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
Subscriber Content
Mon, May 11, 2015
Audit Programs

Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...
Subscriber Content
Mon, Aug 1, 2016
Audit Programs

Travel Agent Commissions Review Audit Work Program

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...
Subscriber Content
Mon, Jun 3, 2019
Audit Programs

Hotel Audit Work Program

This sample audit program provides general steps organizations should take when performing a hotel audit.
Subscriber Content
Mon, Feb 24, 2020
Audit Programs

Hotel Financial Reporting and Revenue Recognition Audit Work Program

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.
Subscriber Content
Mon, Aug 17, 2020
Audit Programs

Hotel Financial Reporting and Treasury Review Audit Work Program

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...
Subscriber Content
Mon, Aug 17, 2020
Audit Programs

Hotel Accounts Receivable and Credit Review Audit Work Program

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Mon, Sep 14, 2020
Audit Programs

Restaurant Site Review Audit Work Program

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...
Subscriber Content
Mon, Nov 8, 2021