Ngaphakathi nangaphandle yophicotho: umahluko ezingundoqo ezifana

Ihlola isimo yayo nayiphi na inkampani kuyimfuneko kuba kuphela ulawulo rhoqo ngokungqongqo imisebenzi zemali kungaqinisekisa ukusebenza okuqhelekileyo kwishishini, lakufumana neziphumo eziyingozi iimpazamo, yokungakhathali kunye nabasebenzi ubuqhophololo. Kungenxa yoko le nto kophicotho lwangaphakathi nangaphandle zibaluleke kakhulu ngenxa yobomi yayo nayiphi na inkampani. Kweli nqaku siza kujonga zombini ezi ntlobo zingentla zophicotho kwaye uzame ukuqonda indlela zahluke enye kwenye.

Uphicotho lwangaphakathi nangaphandle eyinxalenye sijonga imeko inkampani ishishini elithile. Ngokwemveli, isigama uphicotho liphathelene kuphela lokungqinisisa imeko yemali inkampani, kodwa eneneni ibenako ukungqinisiswa nantoni na. Umzekelo, uphicotho lwangaphakathi kwinkqubo yolawulo lomgangatho ingaqhuba iye phandle, iziphumo apho kuya kufumaniseka ngokucacileyo indlela inkampani esweni umgangatho iimveliso zayo, kwaye amandla lisetyenziswa ukuze ukuyandisa. Le Ukungqinisiswa kuya kuvumela kukuchonga izinto esisilela ezininzi kwenkqubo yolawulo lomgangatho kunye ukujikelezisa izindululo eziphathekayo zokuphucula yayo.

Lwangaphakathi kunye nophicotho lwangaphandle kwahluka phakathi kwabo sokuba ngubani na oya ukwenza uvavanyo. Ngenxa yoko, i- zincwadi lwangaphakathi ukuba abasebenzi nkampani olwenziwe. Isigqibo sokuba aqhube i lwangaphakathi uphicotho ubunkokheli ekholekile inkampani apho kukho urhano lwe ubukho nakuphi na ukunyhashwa okanye uphicotho lwangaphakathi yenziwa rhoqo. Ukuqhuba uhlolo iKhomishini ekhethekileyo of Internal Auditors, leyo ngexesha elithile liya kutshekisha ubume bemicimbi inkampani kwindawo ethile. Uncedo echaza uphicotho lwangaphakathi yayo free kwakunye yokuba zonke iinkcukacha uhlala ngaphakathi inkampani, yaye akukho bantu ongagunyaziswanga ukufikelela kuyo. Nangona kunjalo, uphicotho lwangaphakathi iye kuneengxaki zako: abasebenzi zenkampani awukwazi ukunika ukuzimela olwaneleyo ukungakhethi esiku, njengoko ngandlel 'ithile enxulumene kunye nabanye abasebenzi kwishishini, ukongeza, ngalunye abaphicothi kufuneka ukukhangela kuquka isebe lakhe, kunye nesilingo ukutsala kabukhali iziphumo zeemvavanyo ziya kuba sikhulu kakhulu. Kungenxa yoko le nto nokukhethwa kwabasebenzi kweli ikhomishini of Internal Auditors yi lixesha kubaluleke kakhulu edibene neengxaki ezininzi, yaye kuphela kulo mzekelo, ukuba khomishini yenziwe kwabasebenzi abanobuchule abasuka kumasebe ahlukeneyo, ungalindela ukuba ukubamba ukuqinisekiswa abaneziqinisekiso nesebenzayo.

uphengululo lwangaphandle lwenziwa yi yingcali elizimeleyo - ummeli bumabumela zokuphicothwa kweencwadi, engena ngentlawulo ukukhangela imo yezimali zombutho kwaye ingxelo nakuphi na ukunyhashwa ibonakele ileta ezizodwa, apho ingxelo yomphicothi-zincwadi. Olu hlobo zophicotho ngokuqinisekileyo kuba njongo ngakumbi, kuba umphicothi - ingcaphephe elizimeleyo, leyo ihlangane kunye nombutho apho uhlola. Noko ke, kukho Icala: umphicothi-zincwadi, konke oko kuyinto professional, uthembisa ukuba ugcine yonke inkcazelo eyimfihlo, kodwa ongaphandle nkampani, ngoko ukuze uqiniseke 100% ukuba akazange, naphantsi kwazo naziphi na iimeko musa ukusebenzisa olu lwazi, kodwa akakwazi. Ukuze kuhlolwe cala umgangatho uphicotho, waqhuba i ulawulo lwangaphakathi esemgangathweni yophicotho, nto leyo efana uphicotho lwangaphakathi, kodwa umahluko othile ezinxulumene yokuba iziphumo zophicotho etshekishwa. Emva ukwenza ulawulo olunjalo kugqitywa kwintsebenziswano ngakumbi omnye okanye enye inkampani yophicotho.

Ngaloo ndlela, iinkqubo zophicotho lwangaphakathi nolwangaphandle ziyafana, kunye umahluko ophambili kukuba uphicotho lwangaphakathi yenziwa abasebenzi inkampani, nangaphandle - Iingcali ezizimeleyo. Ukuze kufikelelwe umlinganiselo ngokupheleleyo zokuqinisekisa yokusebenza kunye nezibonelelo ziphanzile kuyimfuneko ukuze kudityaniswe ngempumelelo zombini ulawulo ngaphandle nangaphakathi, nganye eneyazo omabini amacala zingenakuphikwa akhabayo kunye navumelanayo.