Finance and Auditing

Scope of Services

  • Contract Compliance Audits (management services , food and beverage, ticketing, third-party vendors, anchor tenants and events)
  • Comprehensive Assessment of Internal Controls (financial, box office, parking, food and beverage, exhibitor services)
  • Evaluation of Cash Handling Procedures and Vault Controls
  • Employee Theft Investigations
  • Customization/Development of Financial Procedures and Controls
  • Financial Reviews and Recommendations (budgets, cash flows, proformas and analysis)
  • Privatization Analysis and Benchmarking