Bezinto Audit

Eyona njongo iphambili ye-zincwadi kukuvakalisa uluvo lwethu ngeengxelo zemali sobunyani kunye ukuchaneka ugcino. Kodwa ukuba imveliso a kufanelekile izimvo kufuneka echanekileyo kunye nomthamo neenkcukacha wazi njani le njengesiseko draw ilungile kwizigqibo. Yiyiphi indima edlalwe kwi bezinto zophicotho? Enyanisweni, kubalulekile kakhulu, ngenxa yokuba uya kuba yintoni na eziphambili iinqobo zokuvavanya indlela yokusebenza kwemali equmrhu kwezoqoqosho, elizimeleyo, othembekileyo ekuyikhonzeni sigqibo, ngoko, kunye negama lombutho zophicotho.

Ngenxa yoko, bezinto kuphicotho - sisixa ukufiphala avumelekile kunye isiphoso, egqalwa esiphezulu. Misela eli xabiso ukuqinisekisa ethembekileyo amasiko kunye nokuvavanya nokuthembeka Financial Reporting. Yomphicothi lingaqonda ubugqwetha wafumana bengabalulekanga ukuba musa kakhulu kuchaphazela iziphumo zokugqibela nkampani. Ngelo xesha linye bezinto kuphicotho kufuneka zibonwe iimbono ezimbini - ubunjani kunye neenkcukacha zamanani. Kwimeko yokuqala, ingcaphephe ngokusekelwe izimvo zabo ngokuthelekisa iqondo zokutenxa lwentengiselwano ngqo kwi umyalelo kucacisiwe kwimigaqo. Oku kunokuba luluvo ingqiqo, yi ukubala ngqo imifanekiso. Kule yesibini Kwimeko umphicothi ngokuhlahlela imali iyonke iimpazamo ezinxaxhileyo kwaye ihlola ngasinye ngokwahlukeneyo, uze athelekise le sethi kwinqanaba onentsingiselo.

Yingcali owenza uphicotho, ilungelo lokumisela ulawulo ngokubanzi bezinto okanye ukuphuhlisa izalathisi ethile ingxelo inqaku ngalinye. Esi sigqibo, kufuneka athathe isicwangciso isigaba check ukulungisa ngokubhalela qaphela isisinyanzelo kuwo kwisicwangciso zincwadi jikelele. Noko ke, ebalulekileyo kuphicotho ayilogama ngqo ngokupheleleyo kwaye rhoqo. Ukuba eqongeni, umsebenzi yoqobo andibhaqwa iimeko apho kuya kubakho isizathu utshintsho kwesi salathisi, umphicothi-zincwadi unelungelo lokwenza utshintsho ezinjalo amaxwebhu yokusebenza ngokucebisana intloko lokuhlolwa.

Kukho iindlela ezimbini eziphambili kwingcaciso bezinto:

• ezenza;
• aqale.

Eyokuqala ibandakanya kokuchaza bezinto ngamnye kwiphepha lomncono, ngoko ke isixa yezi mpawu, nto leyo eza kwenza loo bezinto lulonke. Indlela yesibini isekelwe malunga nokumisela lilonke, kwaye ke ukwabiwa ngamnye amanqaku eseleyo. Ingcali ngokuzimeleyo isigqibo ekukhetheni indlela ethile zokusebenza. Ngeendlela ezininzi, umngcipheko yophicotho kuhlolwa kusetyenziswa bezinto isibonisi.

Ngelo xesha bakwalapho ekuhlaleni nabakufutshane nabafumana , umphicothi-zincwadi ivavanye imbonakalo ubunjani kunye neenkcukacha zamanani. Oko kukuthi, ukuba iimpazamo zizonke, igqwethwe okanye musa ukudlula inqanaba ngokubaluleka, ngokunjalo izinto ezinxaxhileyo ubunjani ukusuka inkqubo kucacisiwe kwimigaqo, zithathwa non-kubalulekile, yingcali ungenza kwisigqibo sokuba iingxelo bubonisa ngobulungisa, kuzo zonke iinkalo zobomi. Ukuba ubungakanani iimpazamo neengcamango ezifanayo kakhulu ngakumbi ixabiso elimisiweyo umgangatho ezinxaxhileyo ukubaluleka nomgangatho wafunyanwa ezibalulekileyo, umphicothi-zincwadi kufuneka bafikelele kwisigqibo malunga unreliability onke amaxwebhu.

Ukuziqhelisa, kukho amatyala akanakuba umgwebo engagungqiyo. Ngokomzekelo, xa isixa yeempazamo mkhulu okanye mncinci kuno kwinqanaba ukubaluleka, kodwa ngokubanzi akunakwenzeka ukuba sisondele eziqhitsini kuye, yaye ubugqwetha ezisemgangathweni kubalulekile, iingcali kufuneka athathe uxanduva aze enze isigqibo ngokusekelwe umgwebo yabo. Ngokuqhelekileyo, kwiimeko ezinjalo, yena ajike intloko lenkampani kunye isindululo ukulungisa Kwiimpazamo ezichongiweyo kwaye ukutenxa kule mimiselo. Ukuba umthengi uyala ukwenza oko, umphicothi-zincwadi unelungelo ngokusekelwe data ekhoyo ukulungiselela ingxelo yophicotho-zincwadi, ngaphandle ngokupheleleyo HIV. Ngenxa yoko, bezinto kuphicotho kudlala indima ebalulekileyo, yaye eli nani kufuneka kuqwalaselwe ekuhambeni naluphi na uhlolo.