Audit checks that hotel invoices are not consistent with the actual situation

Audit and check hotel invoices and actual steps.

1. Check the invoice and actual payment, first confirm whether it is accurate. Check the content and compare whether the content is consistent with the actual payment, whether the amount is correct, and whether it is inconsistent with the actual payment.

2. Based on the audit documents, carefully check whether the content is complete, whether the amount is accurate, whether the type is correct, whether the receiving unit is correct, and whether it actually exists.

3. Based on the audit results, analyze the reasons for the discrepancy between invoices and actual payments, and formulate corrective measures.

4. Track the discrepancies between invoices and actual payments, and supervise whether the hotel implements corrective measures in accordance with the audit conclusions to reduce unnecessary financial losses.