Resource Library
5.4 Internal Control
Internal control assures the achievement of an organisation's objectives in operational effectiveness and efficiency.
This broad concept involves reliable reporting and compliance with laws, regulations and policies, basically everything that controls risks to an organisation.
Documentation
| Night Audit and Income Audit Functions | |
| Cashiering - General Cashiers | |
| Point of Sales Controls | |
| Rooms Revenue Control | |
| Revenue Recording - General | |
| F&B Revenue Control | |