石狮市经验:学历:大专
-AuditHotelRevenue,internalENTandOC审核酒店所有收入，控制内部招待及员工用餐-AudittheGeneralCashierReportpreparebyGeneralCashier审核由出纳制定的每日现金收入报表-CheckthePaymentofrevenue,accordingtotheFood&BeverageRevenueReports,theNightAuditreports,theNightAuditCreditCardReportsandCashReports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-PerformtheinternalauditaccordingtotheinternalauditSOP，andpreparerelatedreports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