Iintlobo Audit kunye neempawu zazo

iintlobo Audit kunye neempawu zazo zixhomekeke usukelo bazingelwa ekuphumezeni uvavanyo olubumbene kwezoqoqosho. YoPhicotho - yinkqubo ingxelo kunye nokuqinisekisa ukuthotyelwa kwayo neemfuno PBU kunye nemimiselo yeemfuno imithetho ekhoyo ukuze ingxelo kulawulo kunye nokulungiselela iinkcazo zemali kuzo zonke ngamashishini, kungakhathaliseki ukuba iifom zabo bombutho.

Kuxhomekeka umntu unomdla wokufumana uphicotho ulwazi zemali ukubandakanyeka Ukuhlelwa le misebenzi iyahluka kwaye yahlulwe iintlobo ezahlukeneyo. Le uphicotho - ethintelayo nesibophelelayo. Kuxhomekeka umda ukujoliswa zophicotho ingahluka iyonke ke, uphicotho wotshintshiselwano, zebhanki, inshorensi kunye nezinye iintlobo.

iintlobo Audit kunye iimpawu zabo ezikhoyo ezahlukeneyo ze ekhethiweyo locwangciso- zincwadi. Oku kube imveliso ye-akhawunti okanye kwicandelo layo zemali.

Uphicotho ngokuzithandela bakholisa olwenziwe isicelo esisebenzayo omnye wabaseki okanye sisigqibo yequmrhu kwezoqoqosho. Njengomgaqo, inyathelo zophicotho (comprehensive) lwenziwa ukuhlalutya imeko ingxelo iphela kwishishini, kodwa kunokuba kunye focus weendawo. Audit baboniswa zonke iindawo inkqubo yemveliso, kuqalwa ngokukhululwa imveliso, ukuyilwa ixabiso layo kunye iindlela ukuphunyezwa, kuquka iindawo kunye nabathengisi kunye nabathengi. Ubalo ngokuzithandela ejolise ekuchongeni oyinyaniso, amanani achanileyo, ukuba ukuchonga ubuthathaka izigaba ezahlukileyo lwemisebenzi yemveliso, kwakunye ukulinganisa ukufaneleka kufunwe nokukhululwa ezi mveliso (nkonzo).

zophicotho olugunyazisiweyo, njengoko kuchasene uphicotho ngokuzithandela, olwenziwa ngesicelo olawulo karhulumente. iintlobo Audit kunye neempawu zawo phezu iindlela ezisetyenziswa ezi iinjongo, twatse. Ezi ndidi zilandelayo iindlela zokubala - ngokuqhubekayo, imbonakalo bakhethe kunye nezibonwayo. indlela rhoqo isetyenziselwa ukuphicotha imali, iintengiselwano ebhankini kunye zokuhlala kunye nabathengi okanye nabathengisi. Komculo indlela esetyenziswayo kwi-inventri zophicotho, intlawulo umvuzo. Indlela uhlolo olubonakalayo lisetyenziswa kwi-inventri yezinto mali ngamnye.

Nokuba injongo yengxelo yohlolo zonke iintlobo zophicotho kunye neempawu zazo kuxhomekeka kakhulu kwi inani kunye nomgangatho thaca uqinisekise amaxwebhu entsusa, izinga ukuthembeka kolwazi kunye ukufika kwayo. Ngoko ke, zonke iintlobo zophicotho ziquka uphuhliso isicwangciso sokuphunyezwa ulawulo zophicotho. Ingcamango sisicwangciso uhlobo oluthile zincwadi kufuneka ibandakanye ezi zinto zilandelayo. Oku injongo uphicotho, iindawo ingxelo ukuba esweni, iindlela zokuqinisekisa, uluhlu amaxwebhu lwangaphakathi zaseprayimari ezibonelelwa yi-zincwadi ukuba bahlole ingcaciso umsebenzi kwishishini, kuba uvavanyo lomngcipheko pre-uphicotho-zincwadi lokumisela ixesha isakhelo uphicotho zincwadi ukuze angqine ukuba semthethweni uluvo lophicotho ezikhutshiweyo.

Okwangoku, zonke iintlobo zomsebenzi yophicotho run ishishini nasiphi na isifundo sonke, bangegqithi kumabakala ahlukeneyo inkqubo yemveliso kubaluleke kakhulu. Njengoko kuphela kwisigqibo afanelekileyo leengcaphephe ezizimeleyo, abaphicothi kwenza kube lula ukuba agwebe ngeengozi kwimisebenzi elizayo kwishishini, oko ivumela ukuba enze isigqibo uxanduva malunga nophuhliso yeeprojekthi zoshishino entsha, kwakunye ukulungisa izigqibo zolawulo ngempazamo kwaye susa imigangatho yolawulo ishishini azibi.