Audit

DiverseLynx is a leading provider of information technology, consulting, application, IT infrastructure and IT services provider headquartered in NJ

Contact franchisees to schedule virtual revenue audits.

• Prepare the audit pipeline and schedule to ensure that audits are consistently scheduled in a timely manner, normally three to four weeks in advance.
• Send audit confirmation letter to Franchisees prior to the virtual audits.
• Review the financial records to ensure room revenues have been accurately reported to the company.
• Compile and document audit findings into the audit workpapers file.
• Communicate and discuss preliminary audit findings with franchisees.
• Prepare audit follow-up letter to be sent to franchisees, maintain supporting documentation for the audit workpaper file, and submit the file for management review.
• Assist with conducting nightly transmission (NT) audits franchised hotel properties to verify the accuracy of monthly gross room revenue reported.

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