Audits & Reviews



We offer three distinct Audit services to the Hospitality, Travel & Tourism, Retail & Service sector:

  • Internal audit and non assurance services

Asset management and operational management analysis
Brand compliance reviews

Internal audit and non assurance services

We specialise in providing a complete range of internal audit and non assurance related services . We offer a tailored service based on a co-develop approach which allows us to thoroughly understand your specific objectives and requirements.

  • Collectively we offer a breadth and depth of industry knowledge and technical experience including:
  • Hotel Enterprise Wide Internal Audit
  • Hotel Asset Management and Operational Performance Analysis
  • Hotel Brand Compliance Reviews
  • Risk Management Assessments and Fraud Awareness Workshops
  • Internal Control Framework Reviews
  • Developing Policies and Procedures and Reporting Frameworks
  • Implementing Internal Control Self Assessments Frameworks
  • Depending upon the nature and the associated risk profile of the asset, the scope may include a combination of the follow key processes:
  • Cash Handling and Control
  • Central reservation or booking system, Agency Commissions
  • Telecommunication revenue procedures
  • Other revenue procedures (including concessions where applicable)
  • Accounts Receivable and credit
  • Conferencing / banqueting procedures
  • Expense Control & Payroll
  • Procurement and Payments Cycle, Inventory Management
  • Food & Beverage Management
  • Cleaning and Maintenance, Housekeeping
  • Occupational Health & Safety
  • Information System including Business Continuity Planning and Disaster Recover Procedures
  • Compliance Plans