Traditional Culture Encyclopedia - Hotel accommodation - What are the workflow of hotel daily audit?
What are the workflow of hotel daily audit?
Review the income of the night audit and the trial balance of the night audit, check whether the division of food, drinks and other amounts in the night audit is correct, check the hotel operation summary table and check whether there are entries, errors or loopholes.
Check whether the cash income of the report is equal to the cash paid.
Check whether the income such as discount, offset and miscellaneous in the front desk income of the report meets the requirements.
Check the report made by the night audit (including income report, number of people eating, night audit report, etc.). ).
Check whether the room rate income, rental rate and average house price made by the night audit are correct.
Collect the cash income paid by the cashier together with the cashier and check whether it is equal to the income statement. issue
Long and short sentences.
Check the petty cash of each department with the cashier from time to time.
Check the number of drinks in the guest room mini-bar from time to time.
Patrol the cashier every day to check the usage of bills and invoices.
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