أحمد مصطفى

Systematic Auditing

Was By Fidelio; Sweet 8 checked the profile , guest name, mouthed of paid,
Make correction for all posting error, the value amounts must right and fact
Checked at all of posts revenue in micros equal revenue at Fidelio
REPORTS
*Void report *discount report *cash report *menu items report
*dine around analysis * average revenue cover report.
* closing cashier *misc. report * city ledger staff &managers

Basic of Job: - Make Fair Control on Revenue

*Details: - Doing that by using manual ways or systemic ways
Manual Ways .
**Using Checks and Vouchers this check made by 3 copies the first one be voucher to collect the charges from guests also keep this one after paid

**The second one for using between staff which introduce the service
***The third one for accounts department kept for auditing also as Assets of revenue
-basis of work: observing all items which servicing to guests by each of price, quantity, mouthed of paid (room charge _credit cards _cash Systematic ways

*Working on System Was Name (micros 3700) To enter all of data and get print out for all of check &vouchers
*Able to Use All Machines of credit cards and also wireless machine
-Reports which made _ average of person revenue & total Covers

for Work as Opera system.