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The basic responsibilities of the Chief Income Auditor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received.
收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账,且所有酒店每日应收的收入被收到。
1.Audits the daily revenue figures, supporting reports and vouchers.
审计每日收入数据,支持报告和凭证。
2.Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis.确保每日及每月收入和付款及时调节。3.Ensure that all revenue is captured and reported.确保所有收入被记录和报告。4.Ensure all gifts or entertainment voucher are controlled as per the policy.确保所有礼券或免费券根据政策得到控制。5.Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释。6.Checks that complimentary rooms have been appropriately authorised.检查免费房被合理批准。7.Audits the telephone interface report to ensure all telephone revenue has been posted.审计电话自动挂账报告以确保所有电话收入已被挂账。
8.Audits the internet interface report to ensure all internet revenue has been posted.审计宽带链接报告以确保所有因特网收入被挂账。9.Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.确保相关前台人员和零售点报告被打印,审计并按日期存档。10.Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.核对挂入每日报告中的交易,包括但不限于信用卡,城市分类账,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙。
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