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所在平台: Udemy |
课程主页: https://www.udemy.com/course/the-2022-audit-program-in-hospitality-industry/
课程评论：没有评论
**课程名称：** 酒店业审计程序 **课程概述：** 本课程深入探讨酒店业的审计实践。酒店业作为全球服务行业增长的重要驱动力，面临着日益增长的复杂性、严格的商业、监管和治理环境。从税收、债务融资、许可到人力资源管理、社交媒体时代的客户服务质量、安全等，酒店业面临诸多挑战。 在此背景下，酒店业内部审计人员的角色和责任至关重要。作为“第三道防线”，内部审计在组织的风险管理和鉴证过程中发挥着关键作用。 本课程将全面覆盖酒店业审计的重要方面： * **第一模块：** 介绍酒店业概览，包括融资与运营模式、收入方面、运营流程等。 * **第二模块：** 讲解大型连锁酒店和集团的审计程序。 * **第三模块：** 探讨独立经济型酒店的审计程序。 * **第四模块：** 详细介绍隔夜审计流程。 * **第五模块：** 重点关注专业审计领域，如项目审计、收入管理审计、信息系统审计、风险控制矩阵、计算机辅助审计技术（CAAT）等。
The hospitality industry has emerged as one of the key industries driving growth of service sector in most countries around the world. With scale comes complexity, as the global industry and number of players are ever increasing, and so the hospitality industry navigates a tough commercial, regulatory and governance environment. Taxation policies, debt-funding, licensing issues, human resource management, quality of guest services in the era of social media, safety, security, etc., are some of the major challenges faced by the hospitality industry in the country. In this scenario, the roles and responsibilities of the members working as internal auditors in hospitality industry has assumed considerable significance. As the "third line of defense", internal audit plays a key role in organization's risk management, and assurance processes. This course covers in detail all important aspects related to hospitality industry. The first module provides a brief overview of hospitality industry covering aspects, such as, financing and operating models, revenue aspects, operational processes etc. The second module deals with audit program for large hotel chain and conglomerates. The third module will deal with audit program for standalone budget hotels. The fourth module will deal with night auditing process. The fifth chapter throws light on areas of specialization which are projects, revenue management, information systems audits, risk control matrices, CAAT based auditing, etc.
