酒店培训--内控制度管理PPT.pptVIP

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2018-03-14 发布于江苏
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酒店培训--内控制度管理PPT.ppt

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酒店培训--内控制度管理PPT

国际品牌酒店内部控制;Outline;ROOM SALES ;ROOM SALES -Guarantees of payment;ROOM SALES -Guest in House control;ROOM SALES -Guest in House control;ROOM SALES -No shows;ROOM SALES -Complimentaries;ROOM SALES -Deductions / Refunds;ROOM SALES -Room reconciliation;ROOM SALES -Room reconciliation;ROOM SALES -Room reconciliation;ROOM SALES -Breakfast;TREASURY;TREASURY-Collection and control of payments;TREASURY-Collection and control of payments;TREASURY-Collection and control of payments;TREASURY-Collection and control of payments;TREASURY-Bank deposit;TREASURY-Bank deposit;TREASURY-Supplier payments / Petty cash;TREASURY-Supplier payments / Petty cash;TREASURY- Bank reconciliations and pending bank accounts;TREASURY- Bank reconciliations and pending bank accounts;TREASURY- Credit cards / Other means of payment (luncheon vouchers…);TREASURY- Credit cards / Other means of payment (luncheon vouchers…);TREASURY- Credit cards / Other means of payment (luncheon vouchers…);TREASURY-Foreign currency exchange;RECEIVABLES;RECEIVABLES-Credit policy;RECEIVABLES-Credit policy;RECEIVABLES-Credit policy;RECEIVABLES-Receivable follow up;RECEIVABLES-Receivable follow up;RECEIVABLES-Receivable follow up;FOOD AND BEVERAGE SALES;FOOD AND BEVERAGE SALES-Restaurant invoice control;FOOD AND BEVERAGE SALES-Restaurant invoice control;FOOD AND BEVERAGE SALES-Bar sales;FOOD AND BEVERAGE SALES-Bar sales;FOOD AND BEVERAGE SALES-Deductions;FOOD AND BEVERAGE SALES-Complimentaries;FOOD AND BEVERAGE SALES-Complimentaries;PURCHASES AND STOCKS;PURCHASES AND STOCKS-Orders / deliveries;PURCHASES AND STOCKS-Orders / deliveries;PURCHASES AND STOCKS-Orders / deliveries;PURCHASES AND STOCKS-Accounting;PURCHASES AND STOCKS-Accounting;PURCHASES AND STOCKS-Stocks;PURCHASES AND STOCKS-Stocks;PURCHASES AND STOCKS-Inventories;PURCHASES AND STOCKS-Inventories;PURCHASES AND STOCKS-Inventories;PURCHASES AND STOCKS-Cost of the ratios;PURCHASES AND STOCKS-Cost of the ratios;PERSONNEL