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READINESS
Checking…
Reviewing business-day controls.
BUSINESS DAY CONTROL
Night Audit
Review exceptions first, then roll the business day with a clear handover.
Checked-in—
Pending arrivals—
Departure balance—
Warnings—
LAST 7 DAYS
Occupancy trend
LAST 7 DAYS
Collections trend
FINANCE RECONCILIATION
Cash, cards, folios & ledger
CONTROL CHECKS
Before you close the day
AUDITOR TIPS
Recommended sequence
Close is blocked while operational blockers, open cashier shifts or an unbalanced trial balance remain.
AUDIT RESULT