五星级国际大酒店内部控制管理【一份非常实用的专业资料】.pdfVIP

五星级国际大酒店内 五星级国际大酒店内 部控制管理 部控制管理 Outline Outline OOuuttlliinnee • Room sales • Treasury • Receivables • Food and Beverage Sales • Purchases and stocks • Personnel and payroll • Risk prevention ROOM SALES ROOM SALES RROOOOMM SSAALLEESS � Guarantees of payment � Guest in house control � No show � Complimentary � Rebate/Paid out � Room reconciliation � Breakfast ROOM SALES