Income Audit Supervisor 收入审计主管

1. To check the previous day Night Audit process is properly completed, ledgers are balanced,
system date changed, reports are generated and distributed to designated
associates.
审核前一晚夜审操作程序是否完成，分类账是否结平，是否已修改系统日期及生成相应的报表并分派给指定的同事。
2. To ensure all hotel revenue are accounted for and correctly posted
确保酒店的所有收入已计录并被正确的入账。
3. To investigate and report to Income Auditor any discrepancies during the night audit process.
核查并向主管报告夜审操作中存在差异的问题。
4. To review the various reports on room operations, such as room segmentation, rates, occupancy
etc. Investigate and check supporting documents for rate differences; approvals
for house-use rooms and complimentary rooms;
复核关于房务部门的各种报告，例如房间分配表，房价，出租率等。调查并核实房价变动，内部用房及免费房批准权限。
5. To verify all voided checks, rebates and discounts are properly approved.
核实所有作废账单、减免及折扣是否已得到相应的批准。
6. To investigate all open food & beverage items and price changes. Discuss with restaurant
managers on corrective actions.
调查所有开价菜单项目的价格变动情况。与餐厅经理跟进改正措施。
7. To verify Opera report of restaurant and lounge revenue and payment details tie to the MICROS Point of
Sales system records.
核实Opera系统中餐厅及其他营业点收入和付款明细是否与Micros系统相符。