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Full hotel internal audit tools
The document outlines 11 internal audit tools that a hotel management company named SPHM Hospitality has prepared to maintain performance. The 11 internal audits cover the hotel's finance and accounting, rooms, general safety and security, food and beverage kitchen, engineering, sales and marketing, e-commerce, food and beverage service, business performance, human resources, and star rating classification.
Full hotel internal audit tools
- 1. Full Hotel InternalAudit Hotel Management SPHM Hospitality
- 2. Full Hotel InternalAudit 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
- 3. Main Menu Internal Audit– Finance & Accounting Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 12. Main Menu Internal Audit– Room Department Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 21. Main Menu Internal Audit– Safety & Security Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 30. Main Menu Internal Audit– F & B Kitchen Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 39. Main Menu Internal Audit– Hotel Engineering Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 48. Main Menu Internal Audit– Sales & Marketing Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 57. Main Menu Internal Audit– Hotel E-Commerce Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 66. Main Menu Internal Audit– F & B Service Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 75. Main Menu Internal Audit– Human Resources Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224
- 84. Main Menu Audit –Hotel Rating Stars Hotel Management SPHM Hospitality Email: info@sphmhospitality.com WA: +62 812 9444 1224