Dongosolo mkati control: kapangidwe ndi kugawikana

The mkati ulamuliro dongosolo - ndi akonzedwa maloboti cha zochita zake zomwe zimapangidwa ndi kasamalidwe, pofuna kupewa ndi kuzindikira zinthu chowawa mu bungwe. Ambiri, izo umalimbana kudziwa kuopsa kwa kampani, chitukuko cha ntchito kafukufuku komanso polojekiti ntchito yawo.

Dongosolo lonse zikuphatikizapo mlandu, amazilamulira ndi mapangidwe a motetezeka.

Pankhani dongosolo ndi zolinga za machitidwe polojekiti mkati, ndithudi, n'zosatheka wasankha chitsanzo umodzi wa chilengedwe chonse ndi mapangidwe. Komabe, kukhala kovuta kuti dzina pang'ono mbali wamba zomangamanga, lomwe Tingaone mu makampani.

Choncho, dongosolo la ulamuliro mkati ndi bungwe ndi nawo ntchito zingapo. Ena a iwo izi munda wa ntchito ndi waukulu, enawo - zazing'ono. Gulu loyamba zikuphatikizapo utumiki wa chuma ndi auditing dongosolo. Gulu lachiwiri zikuphatikizapo ofesi ndodo, komanso ndalama, chuma ndi malamulo nyumba. Koma unit udindo boma la mgwirizano izo ali limodzi udindo pamwamba, monga akulamulira lamulo la ndondomeko zofunika kasamalidwe.

Internal kulamulira ogwira ntchito ali ndi dongosolo m'malo ovuta. Choncho, chuma utumiki nthawi zonse oyang'anira yapadera ulamuliro subsystems, n'chakuti milandu ming'alu kwambiri malamulo, komanso kugwira ntchito njira kupewa zimenezi. Pankhani ya kafukufuku Office, cholinga chake ndi nthawi kuchititsa chiphasochi mayunitsi ntchito ndi zachuma, ndipo ambiri Chofunika, ulamuliro pa mwambo wa malamulo kasamalidwe. Ndi zachuma dipatimenti akuchita mndandanda wa mfundo ndipo ndi udindo kukonzekera bwino, kuti ndi chimene ndi chizindikiro cha ulamuliro wabwino. ogwira Service chinkhoswe mu nkhani ogwira ndi ndemanga ogwira ntchito m'tsogolo. Dipatimenti ya Zamalamulo ndi udindo ndi kuthetsa zinthu zonse mwalamulo.

Dongosolo la ulamuliro mkati ali zolinga zingapo kukhazikitsa. Kotero, izo zikugwira zotsatirazi:

1. Kumakupatsani mwadongosolo ndipo imayenera ntchito wa kampani.

2. zipangitsa kuti mfundo kasamalidwe Pamilunguyo aliyense wogwira ntchito wa kampani.

3. zipangitsa chitetezo katundu kampani.

Mwa dongosolo mkati ulamuliro amatchedwa mkombero wa bungwe lirilonse: yobweretsa, kupanga ndi kugulitsa. Ndipo imodzi mwa ntchito zofunika kuti tithetse, kotero kuti antchito onse kutsatira ntchito zawo.

The mkati ulamuliro dongosolo kukhazikitsa ake amagwiritsa ntchito njira zingapo zofunika:

1. mlandu, chuma ndi kayendetsedwe ka ndalama.

2. Kuwunika, kufufuza ndi kafukufuku.

3. Kugwiritsa ntchito chiphunzitso kulamulira.

Kufufuza dongosolo mkati ulamuliro Mzimuyo mlingo wa chikhulupiriro malipoti ku ofesi ya Auditor kusintha maganizo ake pokonza cha uthenga kafukufuku.

kudalirika mlingo akhoza imawunikidwa kapena mwa mawu a khalidwe (mkulu, sing'anga, wochepa) kapena mwa mawu a mlingo wa Mwina zolakwa ndi zosiyidwa chenjezo.

Zochokera chakuti panopa pali ntchito zambiri malonda, patsogolo metering zovuta kuchita, ambiri makampani akuluakulu akufunafuna kulenga mkati yake dongosolo kafukufuku. Chinthu ndi muyeso zimenezi zimathandiza kuonetsetsa kudalirika ndi lolondola statement a chuma, komanso kukhala fano la mnzake wodalirika komanso kuchepetsa ndalama kwa kafukufuku kunja.