Accounting Audit
a. Cash collection and payments
b. Bank accounts
c. Accounts payable
d. Balance sheet control
e. Control of accounting records
f. Control of financial statements
Front Office Audit
a. Extra income
b. Additions
c. Foil transfer
d. Room change processes
e. Housekeeping conflict reports
f. Cashback transactions
g. Corrections
h. Currency exchanges
i. Guestbooks
j. Free stays
Control of Stocks and Consumption
a. Cost control
b. Consumption analysis and reports
c. Counting of stocks
d. Preparation of missing surplus reports
e. Warehouse documents
f. Vendor contracts
g. Receipts
h. Catering operations
i. Shop tenants and personnel consumption
Personnel Audit
a. Payroll, attendance schedule and payroll control
b. Advance transactions
c. Annual leave
d. Severance and notice pay
e. Overtime
f. Additional earnings
g. embezzlement files
Control of Sales
a. Analysis and reporting of sales
b. Agency contracts
c. Individual sales
d. Invoice control by sampling
e. Occupancy rates