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      "text": "Audit of June 30, 2016 year end; first time using audit analytics\nHotel and conference center in a small college town: 200 rooms, meeting and event space, restaurant, café, coffee shop, gift shop\nAverage daily room rate pricing\nDates and volume chart of key events, unusual events (November, December 2015 and January 2016 and mechanical failure August 2015) and corporate holiday schedule\nMonthly occupancy rates and Rooms occupied\nBusiness unit descriptions\nChart of accounts\nEmployee job descriptions\nApproved employee authorization list\nHospitality industry background and KPIs",
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