Скачать или смотреть Hotel Night Audit (Tybsc HS by SPPU)

Night audit is an official examination of business and financial records to that they are true and correct. An audit generally carried out at the end of every financial year in most businesses. Since hotels operate on 24 X 7 X 365 pattern, continuous auditing is a pre-requisite to safeguard the loss of revenue that may occur due to any error in the posting of charges in the folios.
The main purpose of night audit is to verify the accuracy and completeness of the financial transaction between the hotel and its guests so that total revenue for that day can be known. The night audit process involves establishing the end of the day, completing outstanding postings and verifying transactions, reconciling transactions (in guest account, city ledger, and points of sale summaries), verifying no-shows, preparing reports for the management (high balance report and occupancy reports), and updating the system at the end of the process.