Preview An Introduction to Hotel Income Audit Practices

Section-1.Introduction to the Hopitality Revenue Auditor

Lecture-1.Overview of Income Audit Functions

Lecture-2.Qualities of Income Auditor

Lecture-4.Fundamental Terms Explained

Lecture-5.Room Segmentation and why its important

Section-2. Hotel Income Recording And reporting Requirements

Lecture-7.Trial Balance

Lecture-8.Sample format of Daily Revenue Reports

Hospitality Income Control Aspects

Lecture-9.Revenue Control Aspects

Lecture-10.Rate Variance Report and Room Discrepancy Report

Lecture-11.Rebates and Collection Controls

Lecture-12.Other Reports Explained (Credit Card Batch,Comp Report, Entertainment Summary)

Lecture-13.Spot Checks

Section-4.Internal Audit Meeting

Lecture-14.Audit Memo, Monthly Meeting & Minutes

Templates that can be used for inome audit