Auditing and Reporting

Travel industry

Auditing and Reporting

Such a specialised sector requires specialist knowledge on the part of its professionals. The WHA Auditing and Reporting Accountant team is experienced in all aspects of travel and encompasses the following:

  • Specialised reporting to the CAA, ABTA, Irish CAR, IPP and other travel specific organisations
  • We are registered ATOL Reporting Accountants (“ARAs”)
  • CAA free asset, free cash and liquidity testing
  • ABTA accounts rules, bonding and asset testing
  • IATA’s mandatory auditing requirements and related financial criteria
  • A detailed working knowledge of all of the travel industry’s different reservations systems and their interfacing with
  • Industry benchmarking
  • Analysis of risk exposure
  • Ancillary stakeholder requirements, including merchant acquirers, banks, external investments and other stakeholder parties
  • Interfacing with the WHA specialist travel tax and travel regulatory teams
  • Our Auditing and Reporting Accountant team are headed up by responsible individuals Mark Caldicott and Nikki Spoor, aided by experienced and established audit management teams and colleagues
  • Our Head of Audit and Compliance, Nikki Spoor, sits on the ICAEW Travel and Hospitality Advisory Committee.