* Making a comparison between all of the management's contracts. * Auditing the hotels internal control environment. * Auditing the compliance of the policies & procedures. * Performs compliance and operational audit testing in accordance with the owner policies. * Performing substantive audit testing using audit analytical techniques. * Analyze operational and financial aspects of the Hotel's. * Reporting on internal control deficiencies. * Interviewing people in the area under audit to gain understanding of how the system operates. * Conducting initial internal control testing and evaluation. * Follow up of the accounts receivable (aging from the hotels). * Compare all hotels (reports, ratio's, contract's, delegations & ??? etc). * Performs compliance (Room Rate, House use, complimentary) audit as per the owner policy. * Performs the fixed assets reconciliation for the units....
Posted @ 04:37AM, April 05, 2009
by Mohammad Al Sharif | Permalink
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