Audit engagement
Hospitality revenue audit
A full-period review of guest sales, voids, comps, cash handling, and bank deposits for hotels, restaurants, and F&B outlets.
Who this is for
General managers, F&B directors, and owner-side finance leads who suspect leakage between covers and deposits — or who simply want an independent check before a franchise renewal, investor report, or new outlet launch.
What you receive
- A scoped review covering named outlets and a defined calendar period
- Sampling of guest checks, voids, comps, discounts, and settlement batches
- Cross-check of POS totals against cash drops, credit settlement files, and bank deposits
- A written findings pack ranked by cash impact and control weakness
- A walkthrough meeting with your finance lead (in person in Hong Kong or by video)
What is included
Interview with the outlet supervisor or F&B manager, access requests for POS exports and deposit slips, on-floor observation during agreed shifts where useful, and a clear list of exceptions with supporting references.
What is excluded
We do not replace your external statutory audit, redesign your POS menus, or provide legal advice on employment or licensing. Tax filing and bookkeeping clean-up sit outside this engagement unless separately agreed.
How we work
- Scoping call — outlets, period, systems, and the question you need answered.
- Access pack — export formats, sample weeks, and on-site windows.
- Fieldwork — sampling, reconciliation tests, and supervisor interviews.
- Findings pack — draft for factual check, then final report and walkthrough.
Preparation
Please nominate a single contact who can unlock POS reports, deposit records, and void/comp authorisation logs. Busy properties often schedule sampling around quieter midweek shifts.
Next step
Request this audit or compare fee guidance.