What do auditors do?

Check the implementation of the store plan. The auditor's inspection content: spot check the work of the store and the implementation of various procedures. Audit report: After regular inspection, one audit report will be sent to the head office and one to the store manager. Manager's audit summary: after receiving the audit report, hold a meeting of the whole store to summarize the problems existing in the work and make rectification.

Daily work content: responsible for accounting various reports completed by cashier, checking whether the reports made by cashier are consistent with machine cleaning reports and computer reports, and checking whether the machine cleaning reports skip numbers, etc. Responsible for checking whether the data in the daily business center income report, daily housing income report and catering department income report are the same as those in the night accounting report of the front desk and housekeeping department.

Responsible for accounting the statements completed by auditors last night, and checking whether the statements made by auditors have been completed, complete and true according to the information provided by cashier. Check whether the balance of the customer account opened at the front desk on that day is correct. Responsible for completing the hotel operating income report, daily cash settlement report and income list of various departments.

Work at the end of the month:

Be responsible for checking the account balance of this position at the end of the month. Summarize the foreign currency income of each department in the current month and include it in the report. This month's business general ledger will be calculated by department and submitted to the cost department.

Reference to the above content: Baidu Encyclopedia-Auditor