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Hotel Internal Audit

The Hotel Internal Audit system is a hallmark of PT. SPHM Hospitality Bali, designed to protect owner assets and ensure operational performance. Unlike standard accounting, SPHM’s audit is a multi-departmental "performance test" that measures a hotel's health across 11 specific areas.

We provide field audits with a comprehensive review of internal control procedures for hotel departments
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  • Cash Handling

  • Accounts Receivable

  • Front Desk

  • Revenue Testing

  • Accounts Payable

  • OSHA Requirements

  • Leases and Contracts

  • Food & Beverage

  • Housekeeping

  • General Procedure

Michael Round.avif
Michael Round.avif

We also provide custom internal audit programs
to meet the needs of small or very large hotels

It include detailed onsite scoring following the end of the engagement it includes following services

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  • Credit Card PCI Compliance

  • Balance Sheet Review

  • Accounting System Review

  • Bank Reconciliations Review

  • Payroll Compliance Audits

  • Review of Technology and PMS Systems

  • Front Office Check-In Procedure Audits

  • Purchasing Procedures Review

  • Housekeeping Audits

  • Engineering Audits

  • Detailed Review of Sales Contracts

  • Food & Beverage Audits

  • OSHA Compliance Requirements

  • Leases and Contracts

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