The duties of hotel inspectors

1. Under the direct leadership of the finance manager, be responsible for reviewing all documents and statements of all business departments of the hotel; Second, carefully examine the business statements and bills of each collection point, and correct the mistakes in time to ensure the accuracy of the main accounts of the hotel business. All audited statements must be signed to show their responsibilities; Third, check the documents and daily reports, mainly to check whether the average room rate and rental income are correct, whether the average fee and number of people in each restaurant are correct, and sign for confirmation; Four, check the previous day's audit report, deal with the remaining problems, reflect the problems in the work. Handle the daily affairs of audit; 5. Strictly implement the financial system and expenditure standards, refuse to handle all expenses that do not meet the requirements and the settlement that violates the principle of revenue and expenditure, and report to the financial manager in time. 6. Be responsible for reviewing the complete basis of vouchers, including original vouchers and digital amounts. At the same time, check whether the original vouchers attached to the accounting vouchers are complete and conform to the regulations, whether the audit procedures are complete and whether the original vouchers are consistent with the accounting vouchers.