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

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