Initiative kafukufuku: kufotokoza, cholinga, makhalidwe ndi kufunika kwa

Ntchito ya ogwira ntchito iliyonse amafuna ziyang'aniridwe asalakwitse ndi zotsatira zawo zoipa, ndikupeza milandu zachuma ndi anthu nawo. Chifukwa chaichi, wapadera cheke - kuvomerezedwa ndi zaufulu kafukufuku. Kudziwa akamanena za mfundo zimenezi kusiyana kwawo ndi likuimira, mu kuchita, zidzakhala zothandiza osati kwa chuma, zachuma ndi zachuma, komanso masiku anthu ophunzira.

Lingaliro ndi zomwenso

Mawu "kafukufuku" amagwiritsidwa ntchito ponena kuti aletse ntchito, ntchito zachuma ndi chuma ndi akatswiri palokha amene ophunzitsidwa mwapadera ndi mbiri yabwino m'njira zotchulidwa malamulo panopa, komanso boma (boma) kapena mfundo lonse. Pali mitundu ingapo ya Kupenda zimenezi, ambiri mwa iwo ndi awiri - kuvomerezedwa ndi kwawo. The kafukufuku, imene imachitika kwa kumvera malamulo a malamulo, wotchedwa lofunika. Mwachitsanzo, macheke ziyenera kuchitidwa makampani olowa katundu, ophunzira akatswiri a msika chuma ndi katundu, kampani ya inshuwalansi, mabanki ndi zina zotero. Zotsatira za kafukufuku izi zimatumizidwa mabungwe a boma kuti aziyang'anira ntchito za Makampani amenewa. zinthu kwathunthu osiyana ndi kafukufuku kwawo. Kuyambira dzina kwambiri zikutanthauza kuti cheke ichi sikowumiriza, koma kuti yekha pa pempho kapena kusowa mkati mwa kumalo a ntchito. Zotsatira za kafukufuku si atumizidwe, ndipo eni kapena Ngopambana ntchito kuphunzira ndi kusankha yoyenera.

The initiators wa

kusankha kuwalanga mayeso optional angathe kumwedwa:

• Kampani olowa katundu - pa ma sheya hoda, gulu supervisory kapena ntchito kafukufuku (ziwalo zimenezi zifunika zoterozo gulu malamulo mawonekedwe a mabungwe alamulo), komanso thupi wamkulu (gulu la oyang'anira, bolodi, etc ...).
• Makampani zochepa udindo, makampani zina udindo, mgwirizano zochepa, ogwira ntchito payekha, ndi zina zotero. D. -sobstvennikami, gulu supervisory kapena kafukufuku ntchito (ngati kusankhidwa kwawo kapena kusankhidwa anapereka zikalata mkati). Komanso, njira akhoza kukhala ndi ulamuliro wamkulu (wotsogolera, bwana, mkulu wa kampani malinga ndi hayala wa bungwe lalamulo).
• Munthu wachibadwa - ndi wazamalonda - ndi wazamalonda yekha.

Terms ndi Features

Initiative kafukufuku nthawi zonse umachitikira nthawi yomweyo, mwachitsanzo. E. Popanda okhudzidwa chenjezo (yowerengera akulu akulu ndalama Ofisala, ndi zina zotero. D.) Pofuna kupewa panafunika zikalata kapena kusintha zambiri. Iwo kumatenga nthawi yochepa ngati cheke popanda kusokoneza ntchito za masiku onse ogwira ntchito, koma kufunika kwa kulingalira.

Initiative kafukufuku zabwino kupatsa pakampaniyo kapena olimba, amene limalangiza kampani pa ntchito. Izi zidzathandiza kudziwa zolakwa zolakwika zimene zinachitika pa ntchito ndipo yasiyidwa ndi Auditor pamaso mwangozi kapena mwadala, ngati kuipitsidwa pakati pa yowerengera ndi olimba kafukufuku zambiri, koma zimachitika.

phunziro la

Popeza kafukufuku zaufulu ikuchitika basi anapempha, ndi zinthu kuphunzira Mzimuyo makasitomala yekha. Atha kukhala:

• Kulondola kwa mlandu ndi misonkho (kukonzekera ndi kulembetsa zolembedwa chachikulu, tchati nkhani ndi lolemba, mawerengedwe a ndalama za msonkho komanso zolipira, ndi zina zotero. D.).
• Compliance ndi zikhalidwe za mapangano ndi zimenezi kuti zinthu msika.
• Olondola yokonza ndi kuzipeleka kwa matupi chuma ndi zina malipoti zachuma Service ndi mabungwe ena boma kusonyeza ulamuliro wa kampani.
• zizindikiro ndi zachuma a kampani (liquidity, ndalama zawozawo, kukana kusinthasintha msika, etc.).
• Corporate ulamuliro (zoletsedwa ndi malamulo ndondomeko ya convening ndi misonkhano ya ma sheya hoda kapena oyambitsa, kusankha ndi zina zotero. D.).
• m'matangadza kufufuza ndi katundu watha, ndalama ndiponso zinthu zina, komanso chuma lokhazikika.
• Fufuzani mitengo ndi zolondola.

Kodi?

Initiative kafukufuku wa kumalo a ntchito - ndi ntchito akatswiri analipira, kotero mabizinesi Popanda kuzipereka pa nthawi zonse, ndi pokhapokha ngati kuli koyenera. yachinsinsi amenewa ukafunidwe Mwachitsanzo, mu milandu zotsatirazi:

• Isanayambe anayendera ndandanda wa akuluakulu zachuma (msonkho akuluakulu).
• Kudziwa ubwino wa kampani ndi cholinga kuti agulitse.
• Pamene akukonzekera kukopa ndalama ndi kupeza ngongole yaikulu kapena ngongole.
• Kusankha ntchito yovuta zokhudzana ndi boma ndi zachuma a kumalo a ntchito.
• Ngati pali kukayikira ntchito ya Chief yowerengera kapena Director, komanso cholinga kusintha anthu kuti agwilitse malo amenewa.

Zotsatira za yachinsinsi cha

Kuchita kafukufuku proactive amapereka eni mamanijala amakampani mwayi kulamulira ntchito ya zachuma, chuma ndi zachuma, komanso kuonanso ntchito ya kampani lonse. Komanso akatswiri adzakupatsani ayamikira pa Kupha zolakwa ndi zolakwika, ndipo amatiuza momwe kupewa izi mtsogolo. Malinga ndi zotsatira za kafukufuku, ndi Auditor zingathandizenso kupanga zosankha lamanja onse wotuluka yaikulu ya ogwira palokha, ndipo za zolinga za eni kuti agulitse, ndi pophatikizana kapena kupeza.

Report ya Auditor ndi

Initiative kafukufuku udzatha kulanda lipoti zonse kwa makasitomala, chimene chimatchedwa "Report Auditor Mulungu." chikalata ichi ayenera muli:

• Kufotokozera mayeso chinthu. Mwachitsanzo, mawu pachaka chuma, kulondola kulembamo kulongosola zolembedwa m'mabuku a mlandu ndi kufufuza mankhwala anamaliza ndi zina zotero. D.
• Kafukufuku nthawi, ndipo nthawi imeneyi anaphimba.
• zikalata zolimbana chimene anagwiritsa ntchito ya Auditor lapansi.
• Mawerengedwe a koefishienti.
• Mawuwo ndi malangizo.
• Complete zokhudza Auditor, ndi deta ya boma kulembetsa ake ndi chitsimikizo.

Mapeto kwenikweni stitched, yolembedwa ndi kusindikizidwa. The Auditor ndi udindo kuona zotsatira ndi mfundo, kotero chikalata ichi angagwiritsidwe ntchito bwalo ngati n'koyenera, koma ngati kasitomala ndi Auditor si maphwando ofanana.

Kuti kapena ayi kuti?

Ngati mumakhulupiriradi akauntanti kwathunthu ndipo palibe kusintha zambiri, cholinga kugulitsa kapena wotuluka lalikulu, ndiye mmene kampani yaing'ono akusowa kafukufuku proactive? Cholinga ndi phindu la mayeso izi kuti agwire akatswiri waudindo, monga kupitirirabe tochepa sangakwanitse. ndalama Posachedwapa ntchito zachuma ndi zina supervisory ndi ulamuliro kuwonjezeka kwambiri, ndi ku zolakwa akawunti kapena kuyankha msonkho, palibe amene sangayesedwe. N'chifukwa chake ngakhale makampani chaching'ono kamodzi chaka kuchita proactive auditing.