石狮市 经验: 学历:大专
-Audit Hotel Revenue, internal ENT and OC 审核酒店所有收入，控制内部招待及员工用餐 - Audit the General Cashier Report prepare by General Cashier 审核由出纳制定的每日现金收入报表 - Check the Payment of revenue, according to the Food&Beverage RevenueReports, the Night Audit reports, the Night Audit Credit Card Reports and CashReports 根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确 - Perform the internal audit according to the internal audit SOP，and prepare related reports 根据内部控制标准，对酒店内部控制进行审核，并编制相关报表