1.1 To review and verify daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.
1.2 To distribute daily reports after obtaining financial controller’s approval.
1.3 To review rage variance report in order to ensure the correct rate is applied.
1.4 To review and verify the following reports in order to ensure that they are properly authorized and are complying with the policies and procedures:
- Auditing on the employees grooming
-Auditing on the petty cash, sequence of service