Income Audit Staff

Responsible for examine/vouching, analyze and verify daily transactions of Rooms and Food and Beverage.

Key Areas

• Daily vouching/validating/monitoring credit card transactions (Rooms and Food and Beverage)
• Daily vouching/validating/monitoring send-bill transactions (Rooms and Food and Beverage)
• Daily vouching/validating/monitoring/filing of paid out transactions (Rooms)
• Daily vouching/validating/monitoring/filing of Officers Check and Entertainment transactions.
• Daily vouching/validating/monitoring of promos and discounts.
• Monitoring of Audit Check List if being done on a daily basis.