Night Audit Review Checklist
Please complete the following checklist items for the night audit review.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Verify all daily transactions are posted
*
Option 1
Option 2
Option 3
Reconcile cash and credit card transactions
*
Option 1
Option 2
Option 3
Check for any discrepancies in reports
*
Option 1
Option 2
Option 3
Verify room inventory and occupancy
*
Option 1
Option 2
Option 3
Backup system data and logs
*
Option 1
Option 2
Option 3
Submit
Should be Empty: