check the implementation of procedures in each store. Auditor's inspection content: spot-check the work of the store and the implementation of various procedures. Audit report: After regular inspection, one audit report will be given to the head office and one to the store manager. Manager's audit summary: after receiving the audit report, hold a meeting of the whole store to summarize the problems in the work and correct them.

daily work content: responsible for accounting various reports completed by cashiers, checking whether the reports made by cashiers are consistent with machine cleaning reports and computer reports, and checking whether the machine cleaning reports skip numbers, etc. Be responsible for checking whether the data in the daily Business Center Income Report, the daily Housing Income Report and the Food and Beverage Department Income Report are the same as those in the Night Accounting Report of the Front Desk and Housekeeping Department.

responsible for accounting the statements made by the auditors last night, and checking whether the statements made by the auditors have been completed according to the information provided by the cashier, and whether the statements are complete and true. Check whether the balance of the open customer account at the front desk on that day is correct. Responsible for completing the hotel operating income report, daily cash settlement report and the income list of each department.

Work at the end of the month:

Responsible for checking the balance of the account of this position at the end of the month. Summarize the foreign currency income of each department in the current month and include it in the report. This month's business general ledger will be accounted by departments and submitted to the cost department.

above content reference: Baidu Encyclopedia-Auditor