This Hospitality Internal Control Questionnaire (HICQ) provides a comprehensive list of questions that an internal auditor would ask when auditing your property. In addition, this HICQ provides you with explanations, in simple terminology, that you can recite to operations or accounting staff to help them understand why each control is necessary.
The Hospitality Internal Control Questionnaire (HICQ) is delivered in a downloadable Excel format that can easily be customized to any hospitality operation. Feel free to add or delete controls, and use this to make sure that you are in compliance with Sarbanes-Oxley requirements, as well as Standard Operating Procedures.
As experienced Hospitality Controllers know, the fastest way to determine if a property has proper internal controls in place is to perform a self-audit. This tool works great for that purpose , and Hospitality Controllers can quickly isolate control problem areas using this tool.
This HICQ is also designed with cross-references to the Accounting SOP Manual offered by The Hotel Accounting Institute.
A sample page from the HICQ can be found by clicking on the “Screenshots” tab below.
This product was added to our catalog on Thursday 17 May, 2007.
