Iinkampani Audit.

Uphicotho i zokuqinisekiswa okuzimeleyo wezeMali ingxelo ukuba aveze izimvo noluthembakeleyo ngenkqubela-imisebenzi eqhubekayo zombutho. Le nkqubo yokuqinisekisa iyafuneka kwisityalo ngasinye, njengoko kunokunceda ukubona ukuba iirekhodi sobalo lwephepha, ukuba zenziwa ngendlela eyiyo ngaphandle iintlawulo zabakhi nabanye bonke impahla ziya ukhuseleko ihlolwe. Ngamanye amazwi, le phicotho kubizwa ngokuba umqondiso umgangatho, kuba isiqinisekiso wokuziphatha ofanelekileyo imicimbi yayo nayiphi na inkampani emehlweni amahlakani ayo ishishini. Amanani ngenxa zibonisa izibalo mali, yaye oku ngokwayo kunegalelo yokungabikho umngcipheko yempixano phakathi kwamaziko ngetyala kunye nabasebenzi amagunya karhulumente.

YoPhicotho-zincwadi-mali kunye nemibutho ingxelo zibanjwa rhoqo ngonyaka. Ngenxa yehambo yabo ekuqulunqweni kweenkqubo ngamnye, apho imisebenzi umbutho wenziwe ngokungqinelana inkqubo engqongqo izicwangciso khona. Kulo mzekelo, omninzi ingqalelo ihlawulwe ngokujonga ingeniso kunye nenkcitho zombutho, ngokulandelelana, kwakunye asethi eziyinkunzi kubalwe ngokuchanekileyo ezibanjwayo ukuba iirhafu karhulumente. yokuqinisekisa enjalo kuqhubeka ngokwezigaba eziliqela, ukuze kwakhiwe ingxelo wethutyana ngexesha kota, isiqingatha sonyaka emva yaye emva kweenyanga ezilithoba. Kodwa kukho uhlobo olunye lwe vavanyo uphicotho inyanzelekile, oko kulawulwa ngumthetho.

Kufuneka kuqatshelwe ukuba uphicotho lwenzeka kuphela ngokuhambelana imvumelwano bagqiba. injongo yawo kukuvumela ukuchonga naziphi na iimpazamo zokugcina iirekhodi, kwimeko ukuba ikhona, njengoko ubukho babo kunokubangela inkampani nje kuphela nokugqwethwa iingxelo imisebenzi yayo, kodwa ukuze athwale ilahleko enxulumene kunye nemingcipheko yerhafu. Ngoko ke, abaphathi zamashishini kufuneka usebenzise iinkonzo abaphicothi zobungcali, kuba yonke enye into ethetha yokungafihli nto kunye nokuvuleleka umsebenzi, nto leyo ukwenza enye okanye enye inkampani. Ekubeni ingxelo yomphicothi-kubonakala uhlobo umfanekiso lombutho, njengoko ithi malunga namathemba impumelelo elizayo weshishini.

Njengoko iindleko iitshekhi ezinjalo, kubalulekile ukukhumbula ukuba kuyahlukana nedlela imali yomsebenzi kwenziwa kufuneka umphicothi-zincwadi.