1. Investigates and reports to Chief Income Auditor any discrepancies during the night audit process. Verifies PMS System report of restaurant and lounge revenue and payment details tie to the POS System records. checks all house-use and entertainment checks are authorized and recorded. 核查并向经理报告夜审操作中存在差异的问题。核实PMS System系统中餐厅及其他营业点收入和付款明细是否与POS System系统相符。核实所有内部用房和宴请单已获批准并被记录。2. Checks 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。3. Ensure all hotel revenue are accounted for and correctly posted to compile and distribute Daily Revenue Report, summaries, schedules etc. According to the format and information required by the Management. 确保酒店的所有收入已入账并被正确的过账。根据管理层要求的格式和需要的信息编制和分派每日收入报告,汇总表,计划表等。4. Reviews 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; verifies the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc. 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。核实餐饮收入是否与相应的附件如:宴会订单,婚礼套餐及旅行团伙订餐等相符。5. Verify all voided checks, rebates and discounts are properly approved. Investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 核实所有作废帐单、减免及折扣是否已得到相应的批准。调查所有菜单及价格变动的餐饮情况。与餐厅经理跟进改正措施。6. Checks revenue documents and verify against revenue sheets, also to ensure that rebates, allowances and adjustments against revenue are properly authorized and legitimate. 检查收入单据并与收入报表相核对,所有折扣单据,免费单据等,并审核相应签字是否符合酒店制度。Safely keep unused revenue related documents such as Guest checks, guest Folios, Official receipts, Captain orders, paid-out vouchers, Rebates/Allowance vouchers, Miscellaneous Debit/Credit Vouchers, etc. 保管未使用的与收入相关的单据,如客人账单、预支现金单据、折扣或免费单据、杂项的借贷凭证等。