Traditional Culture Encyclopedia - Hotel accommodation - What does a data auditor do?
What does a data auditor do?
The main work of the hotel auditor is as follows:
1, execute the work instructions of the foreman and report the work, and be familiar with the hotel's various charging standards and related collection regulations;
2. Be responsible for reviewing all kinds of bills, bills, detailed list of consumption items and payment orders of each shift handed in by each business site on the same day;
3, review all kinds of bills, debit cards and credit cards, and check with the accounts receivable subsidiary ledger;
4, review all kinds of discounts, procedures are complete;
5. Supervise the cashier to collect business funds from the cashier's coin box;
6. Be responsible for handling all kinds of cards during the shift;
7, audit, statistical performance, commission table;
8. According to the room table at the front desk, check whether the deposit is recorded and sufficient.
Extended data:
The registration level requirements in the auditor registration standards can be summarized as follows:
1, internal auditor
Applicable to: the requirements for the auditors of the internal management system of the organization involve: personal quality, education, professional and technical ability.
2. Intern auditor
Applicable to all original registered auditors who want to become full-time auditors or temporarily stop auditing activities or change from auditing positions to management positions. Requirements involve personal qualities, academic qualifications, professional quality and technical ability.
Step 3 listen
Applicable to: The requirements of audit team members involve: the ability to audit as a team member.
4. Auditor-General
Applicable to: the audit team leader, especially those who work in certification bodies or conduct supplier audits for large enterprises, requires the ability to manage and lead the audit team.
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