全面理解凯悦酒店集团对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt Hotels Corporation objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. 为财务和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Finance and Control Division to prepare daily and monthly reports. 向各部门经理提供他们所需的收入数，以便他们掌握各自中心的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. 提供一份监督数据录入人员的系统。 Provides a system of monitoring the data input by operation level personnel. 确定酒店每日所有的收入是否入账和正确的记录，包括对夜审、前厅和餐饮的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. 在交与应收款会计处之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. 审计客房部和餐饮部的收入明细，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. 审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. 审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. 保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded.