Hotel Income Audit Quiz: Reconciliation and Exceptions

All income-audit differences are resolved

The operational date changed, not necessarily final finance approval

The outlet reports no longer need checking

Align the periods or explain the timing difference

Change one total to match the other

Treat the larger number as correct

Count both reports as separate sales

Ignore all room transfers

Trace the transfer and avoid counting the same sale twice

Delete it from the audit pack

Record the missing authorization and route it for review

Assume approval because the payment succeeded

The property's approved accounting procedure and supporting record

Its presence in the cash total alone

The auditor's preferred revenue target

Only the new total

Only the reviewer's first name

The original transaction, reason, approval and correction

Yes, any small amount is immaterial

Only if the property's policy and their authorization permit it

Yes, if the totals then match

Awaiting evidence, with an owner and follow-up

Reconciled because all available reports match

Approved without an exception note