We specialize in hotel internal audits, operational audits, and surprise property inspections. Audit Hotel is focused on how to better manage your property by reviewing your existing operational procedures with best practices commonly found throughout the hospitality industry. We verify compliance of your standard operating procedures and provide a comprehensive review of internal control procedures for each department of your hotel.
John Haerr, President is an accomplished hospitality professional with more than twenty-five years of experience working in hotel management, operations, and accounting, including six years of auditing experience working in a certified public accounting firm specializing in the hospitality industry.
John Haerr, President is an accomplished hospitality professional with more than twenty-five years of experience working in hotel management, operations, and accounting, including six years of auditing experience working in a certified public accounting firm specializing in the hospitality industry.
Services
Audit Hotel is focused on how to better manage your property with best practices by ensuring the proper internal control procedures are in place with checks and balances and compliance with the latest standards.
We add "Value" to each engagement with increased knowledge and operational efficiency, enhanced detection of fraud, improved safeguarding of hotel assets, and superior management techniques based on the latest industry standards.
You don't just get an audit of your hotel, you get a polished hotel executive auditing your property with a keen eye for internal control and operational efficiency.
We add "Value" to each engagement with increased knowledge and operational efficiency, enhanced detection of fraud, improved safeguarding of hotel assets, and superior management techniques based on the latest industry standards.
You don't just get an audit of your hotel, you get a polished hotel executive auditing your property with a keen eye for internal control and operational efficiency.
One of the most useful systems to streamline your business is having a Standard Operating Procedures (SOP) manual.
This manual lists the all the tasks that are essential for your business success, how to do these tasks, and who is responsible for the tasks listed.
The SOP makes it easy to find out what policies and procedures are in place to handle repetitive situations/tasks.
SOP's are what you believe to be the most efficient, most effective way to do that operation.
SOP's help a business have predictable end results, something that can be repeated again and again.
This manual lists the all the tasks that are essential for your business success, how to do these tasks, and who is responsible for the tasks listed.
The SOP makes it easy to find out what policies and procedures are in place to handle repetitive situations/tasks.
SOP's are what you believe to be the most efficient, most effective way to do that operation.
SOP's help a business have predictable end results, something that can be repeated again and again.
The back office accounting review starts with a comprehensive review of the IT technology systems used by your back office, general ledger system, PMS, POS, time system, and payroll processing.
We provide recommendations for cloud based applications and lower cost solutions commonly used by other hotels.
The inspection continues with an analysis of processes and procedures used for monthly close procedures, such as the booking of adjusting journal entries (AJE), and financial statement preparation and reporting.
We provide recommendations for cloud based applications and lower cost solutions commonly used by other hotels.
The inspection continues with an analysis of processes and procedures used for monthly close procedures, such as the booking of adjusting journal entries (AJE), and financial statement preparation and reporting.
We have vast experience in hospitality management and offer a wide level of experience to each engagement with the latest and greatest industry standards in use today.
We offer operational expertise with "Best Practices" commonly used throughout the hospitality industry today.
We provide finance task force support to leading hotel management companies nationwide.
We specialize in on-boarding new hotels by providing expert onsite finance help, setting up new accounting, payroll, and daily report functions.
We offer operational expertise with "Best Practices" commonly used throughout the hospitality industry today.
We provide finance task force support to leading hotel management companies nationwide.
We specialize in on-boarding new hotels by providing expert onsite finance help, setting up new accounting, payroll, and daily report functions.
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