There are hotel audit programs available on AuditNet at www.auditnet.org. You might also consider looking at Protiviti KnowledgeLeader www.knowledgeleader.com , a fee based subscription service that provides risk and audit resources including audit work programs. KnowledgeLeader offers a 30 day free trial. Reduced subscription fees are available if you are a member of the IIA, ISACA, or AICPA.
You might also consider sharing some of your audit work programs with AuditNet for the benefit of the global audit community.
Jim
At 10:14 AM 11/28/2002 -0800, John Lines wrote:
I recently saw a post for someone looking for audit programs for Fidelio. I will be conducting an audit of our hotel and am also looking for programs related to basic PMS, Front Office and Housekeeping controls. Does anyone have a good set or can direct me to a site somewhere? I have been out of the Hospitality loop for awhile and need to get bakc up to speed.
John E. Lines, Audit Manager
Spirit Mountain Casino
Direct 503-879-3712
fax 503-879-3939
