Financial Management Guide FINANCIAL CONTROLS GUIDE Including policies

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Financial Management Guide FINANCIAL CONTROLS GUIDE Including policies 7600 through 7699 Press the space

Financial Management Guide FINANCIAL CONTROLS GUIDE Including policies 7600 through 7699 Press the space bar to continue FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. , confidential and proprietary

7600. Financial Controls Guide Table of Contents 7601 -7609. General 7605 Internal and External

7600. Financial Controls Guide Table of Contents 7601 -7609. General 7605 Internal and External Financial Audits 7610 -7619. Fraud 7610 7615 and Scams Common External Fraud and Scams Common Internal Fraud and Scams 7620 -7629. Cashiering 7622 7624 7626 7628 House Banks Cash Drawer and House Bank Reconciliation Shift Deposits House Safes Continue ► FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. , confidential and proprietary 2

7600. Financial Controls Guide Table of Contents 7650 -7659. Banking 7652 7654 7656 7670

7600. Financial Controls Guide Table of Contents 7650 -7659. Banking 7652 7654 7656 7670 Bank Accounts Bank Deposit Procedures Related safety policy: 0289 Safe Banking Reconciliation of Bank Statements PCI Compliance 7690 -7699. Summary 7699 Summary of Financial Controls Continue ► FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. , confidential and proprietary 3

7600. Financial Controls Guide Table of Contents Related Policies 1158 Guest Refunds 1195 Cash

7600. Financial Controls Guide Table of Contents Related Policies 1158 Guest Refunds 1195 Cash Paid-outs 1198 Front-desk Banks End FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. , confidential and proprietary 4

7600. Financial Controls Guide Table of Contents FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc.

7600. Financial Controls Guide Table of Contents FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. , confidential and proprietary 5

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