.:: SERVICES  

Internal Audits / Internal Control Reviews
Each of our internal audits is designed for our specific client's needs.  
The audits cover all aspects of daily operation including but not limited to cash handling, accounts receivable, accounts payable, income audit, food and beverage, human resources, payroll, safety and security.

The InternalControl Reviews encompass not only the aforementioned but a thorough review of the general ledger and balanced sheets.
While reviewing the documents strict attention is paid to any potential red flags that may signal possible fraudulent activity.   Control weaknesses are identified with possible corrective action in the report regardless if any fraud is found.

The staff of Bleser & Associates have conducted over 1,500 internal audits within the hospitality during their career.

Fraud Examinations
Our staff has uncovered and investigated millions of
dollars in employee fraud.  Reports are prepared for possible prosecution,
restitution as well as for the insurance companies.

Fraud Awareness Training
David Bleser was one of the first to create industry specific fraud awareness training seminars.  Each seminar is designed specifically for the intended audience.
Seminars are available for controllers, general managers, asset managers, investors,owners,corporate staff and even audit committees.  
We use real life examples to show how the frauds were committed, the red flags that existed at the time and the corrective taken to prevent or minimize the clients exposure.

Accounting Service
Bleser & Associates has the ability to perform the entire hotel accounting function.  This includes but is not limited to recording and reconciling of daily and monthly revenue, accounts payable, accounts receivable and providing monthly financial statements.
This service is ideal for those owners or operators that have a small number of hotels.  The benefit to using our service aside from the cost savings is that you receive our experience with strengthening internal controls

References and client list are available upon request.
 

 

 

 

 

 

 
 
 
 


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