Internal audit accounting

1. Review the accounts, accounts, accounts and tables of various assets.

2. Hotel operating income audit

3. Hotel cost audit

4. Whether the accounting statements of hotel internal management are timely, correct and reliable.

inner management

5. Hotel front desk audit

6. Verify whether the internal control of hotel sales business is sound, reasonable and effective.

7. Verify whether the hotel's internal control over debts is effective and whether the approval procedures for the occurrence and repayment of various debts are complete.

8. Audit the term of office of the person in charge of the hotel and the financial personnel.

Usually, the salary of internal audit is higher than that of finance. Let's go