Solutions for Hospitality Sector
Major Risks and Challenges
- Inadequate Internal Controls
- Rapidly increasing costs, expanding regulations
- Quality of current activities, processes and management
- Undefined / unclear roles and responsibilities
- Inconsistent guidelines policies and procedures
- Pressure to improve quality of service, optimize revenue, expenditure reduction
- Inadequate monitoring of operations
- Hotel level recovery options and People continuity Plan
- Damage assessment and Inadequate Process prioritization
Our Solutions
- Establish Governance Structures
- Design Management Information Systems
- Provide continuous monitoring support
- Assessment of in house IA function
- Enterprise Risk Management
- Process Reviews
- Model Business Processes
- Internal audit
- Cost control & Revenue improvement
- Forensic Audits
- Legal Compliance Framework
- SOP manuals
- Internal Audit Manuals
- Accounting Manuals
