Audit and internal control
On-site interventions, particularly in retail and hospitality environments
Our fifteen years of experience have enabled us to develop expertise in the field, particularly in conducting internal audits in boutiques and hotels.
We regularly update our guidelines to keep abreast of the latest technologies and best practices in these fields.
Support tailored to your financial, social and environmental needs
After a careful study of your needs, we deploy an effective review strategy for your various sites:
- Kick-off meeting
- Field audit
- Observation of different practices;
- Interviews with operational staff;
- Compliance with group procedures where applicable;
- Benchmark against best market practices;
- Drafting of a summary of findings and recommendations (shared locally and passed on to the Group).
It is used to verify the correct application of internal procedures and the investigation of operations identified as sensitive (suspicion of fraud or money laundering, etc.).
Why choose BAMS ?
Our experienced consultants are familiar with the hotel and retail sectors, both in terms of finance and internal control, and will provide real support for your teams. They will be a driving force behind your proposals, thanks to their initiative, adaptability and knowledge of the business (large and medium-sized groups).