Five Diamond Internal Audit

Not having the proper internal controls turns into lost revenues, increased expenses, and internal theft. Our internal audit and recommendations will help you control every dollar of revenue and expense and eliminate internal theft. Our full internal audit consists of about 150 separate items (customized to your standards) and includes:

• Cash Control
• Accounts Receivable
• Accounts Payable
• Payroll
• Inventory
• Revenue Reconciliation
• General Operating
• Sales and Use Tax

We recommend an internal audit to be conducted at each hotel twice a year on a surprise basis. Internal Audits are available nationwide and take 2 or 3 days on property to complete. Ongoing audit support is available at no charge.

To see our sample Internal Audit Report, click here.

For more information please email audit@fivediamondhospitality.com or give us a call.