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HOTEL INTERNAL AUDITHOTEL OPERATIONS
Hotel Accou Hotel F & BOperatingStandardManualHotel FrontOfficeStandardManualHotelHousekeeping StandardManualHotelHumanResourcesStandardManualHotel Sales& MarketingStandardManualHotelEngineeringStandardManualHotelAccountingS.O.PHotelFront OfficeS.O.PHotelHousekeeping S.O.PHotel F & BOperatingS.O.PHotelHumanResourcesS.O.PHotel Sales& MarketingS.O.PHotelEngineeringS.O.P
DEPARTMENTAL JOBDESCRIPTION
HOTEL GOAL: SERVICE EXCELLENT => PREFERREDHOTEL
 
Hotel Accounting Standard Manual
Section I: HOTEL CASH AND BANKING
b.
House Floats
c.
Bank Accounts
d.
Cash Transactions
e.
Cash Management
Section II: HOTEL ACCOUNTS RECEIVABLE
h.
Accounts Receivable
i.
City Ledger
 j.
Account Receivable Reporting Requirement
k.
Bad Debts
l.
Accounts Receivable/Miscellaneous
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Hotel Accounting Standard Manual -Continue
Section III: HOTEL REVENUE
b.
Revenue
c.
Room Revenue
d.
Food & Beverage Revenue
e.
Function Revenue
f.
 Telephone, Fax & Internet Revenue
g.
Leisure Club Revenue
h.
Other Income
Section IV: HOTEL PURCHASING/ACCOUNTPAYABLE
k.
Purchasing and Payments
l.
Purchasing/Receiving Procedures
m.
Receiving Exceptions
n.
Account Payable
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