Full Hotel Internal Audit Tools

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 99

Full Hotel Internal Audit

Hotel Management SPHM Hospitality


Full Hotel Internal Audit
Hotel Management SPHM Hospitality has prepared his management tools to maintain
his "Performance Test" will success in the implantation. So Hotel Management SPHM
Hospitality to introduce 11 (eleven) Internal Audit tools as follow:

01. Internal Audit - Hotel Finance and Accounting Department


02. Internal Audit - Hotel Room Department
03. Internal Audit - Hotel General Safety and Security
04. Internal Audit - Hotel Food and Beverage (Food and Kitchent Safety)
05. Internal Audit - Hotel Engineering Department
06. Internal Audit - Hotel Sales & Marketing Department
07. Internal Audit - Hotel E-Commerce
08. Internal Audit - Hotel Food & Beverage (Service)
09. Hotel Business Audit - Profit and Loss; Balance Sheet and Cash Flow Statement
10. Internal Audit - Hotel Human Resources
11. Stars Rating Classification Audits
Main Menu
Internal Audit – Finance & Accounting

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Room Department

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Safety & Security

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – F & B Kitchen

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Hotel Engineering

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Sales & Marketing

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Hotel E-Commerce

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – F & B Service

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Internal Audit – Human Resources

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224
Main Menu
Audit – Hotel Rating Stars

Hotel Management SPHM Hospitality


Email: info@sphmhospitality.com
WA: +62 812 9444 1224

You might also like