§ 全面掌握内部控制程序。为会计部门和其它控制部门准备日报和月报提供必要的成本汇总表。为部门主管提供必要的成本数字，有利于它们经营他们各自的利润中心。Be fully familiar with internal control procedures. Provides a summary of the costs required by the Accounting and Control division for them to prepare daily and monthly reports. Provides Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably.§ 抽查货物是否符合规格。确保存货的项目数量被正确的输入电脑，所放仓库应准确无误。Spot checks to ensure that goods are received as per specifications. Ensures that correct inventory items and quantity are received in the computer to the correct stockroom.§ 审核每月库存，并且准确盘点调节表。Audits monthly stock take and prepares stock reconciliation for all stockrooms.§ 准备每日的食品和饮料的实际成本报告和预计的成本报告。Prepares daily food and beverage actual/potential cost report.§ 调查损坏情况， 校验损坏报告。Witnesses spoilage items for verifying spoilage report.§ 每月底输入实际的库存进入系统。Inputs the month-end actual physical inventory in the system.§ 准备月底成本审核报告，包括所有仓库的调节表。Prepares month-end cost audit report, which includes reconciliation of all stockrooms.