1 全面了解凯悦国际在成本审计方面的目标,对于物料管理部的活动建立一个有效的审计系统。
Understands
thoroughly Hyatt International objectives in Cost Audit as to provide an
effective auditing system for the activities of the Materials Management
division.
2 为会计部门和其它控制部门准备日报和月报提供必要的成本汇总表。
Provides a
summary of the costs required by the Accounting and Control division for them
to prepare daily and monthly reports.
3 为部门主管提供必要的成本数字,有利于它们经营他们各自的利润中心。
Provides
Heads of Departments with the cost figures necessary for them to operate their
individual profit centre profitably.
4 确保专业人员输入准确的数据。
Provides a
system of monitoring the data input by operation level personnel.
5 审核后台的活动,即管理和中央厨房物资供应 。
Audits
back-of-house functions; namely, materials management and the commissary
kitchen.
6 审核餐饮部各营业点每天的运作。
Audits the
day-to-day operation of all food and beverage outlets.
7 全面掌握内部控制程序。
Be fully
familiar with internal control procedures.
8 确保所有采购请求及其他存货的采购经过总经理和财务主管的批准。
Ensures that
all purchase requests, other than inventory items, are approved by the General
Manager and Director of Finance.
9 聚焦关注在提高生产力的水平上,需要谨慎控制的工资和其他成本在可接受的限度内,确保所有的设备在分布和利用上都能发挥最大的能量。
Focuses
attention on improving productivity levels and the need to prudently manage
utility/payroll costs within acceptable guidelines ensuring optimum deployment
and energy efficiency of all equipment.
10 确保拥有新技术和设备,同时利用系统来提高生产力。
Ensures new
technology and equipment are embraced, improving productivity whilst taking
work out of the system.