Kafukufuku ndondomeko mlandu. Malamulo a msonkhano

mlandu ndondomeko kafukufuku - ndi mtundu wa ntchito, zomwe ndi kusonkhanitsa mfundo zogwirizana ntchito ndi udindo wa kumalo a ntchito, komanso kuwunika awo. Pochita wodziimira woyenera munthu m'munda umenewu. Mukaganizira anakhazikitsa kale, atamukoka mfundo za mmene umagwira munthu kapena bungwe lina. Ie auditing mfundo mlandu - izo amenewa cheke, yomwe ikuchitika paokha ndipo anamaliza mawu katswiri maganizo pa boma limene amakhala mawu ndalama kumalo a ntchito.

cholinga chake chachikulu ndicho cholinga motsimikiza zoti Yesu mfundo zomwe atorela. Kuwonjezera pa kafukufuku mfundo mlandu Chikhaliro cha lakonzedwa kuonetsetsa kuti kasitomala ankasunga lamulo ndi lamulo zachuma, misonkho.

Kudalirika zili zofunika ingatithandize kuzindikira ntchito likulu msika ndi bwino wake. komanso zimathandiza kupereka kwa zotsatira za zisankho anatengedwa mu chuma.

ndondomeko mlandu kafukufuku The imagwiridwa ndi mbali ziwiri:

1. choyamba amaweruza momwe ulamuliro wa ikuchitika m'gululi. Chifukwa chaichi ntchito zabwino kale anayamba mayesero. Iwo ayenera kuti mitundu ndi mayankho a interviewee ndi zolemba za ku ofesi ya Auditor amene wopereka kafukufuku. Ayesedwa ulamuliro mkati mwa gulu malinga ndi ndondomeko kuti atsopano. Izi zikhoza kukhala, mwachitsanzo, kugoletsa dongosolo.

2. Chotsatira ndi auditing ndondomeko mlandu bungwe la ndi kusanthula deta. Zolinga mlandu ndi wodzazidwa ndi tebulo wapadera. Mu izo, aliyense chigawo ndondomeko kulongosola kenako mayankho a mafunso ndi ndemanga anthu, mbuye wawo.

Features ntchito ya Auditor chimadalira pa cholinga, malinga ndi zomwe izo anayendera. Ntchito kungakhale kulongosola msonkho.

Mbali yoyamba, ku ofesi ya Auditor ayenera kukhala bwino ndi ndondomeko kulongosola za gulu la chimene kafukufuku. Mtundu wa mayeso ikuchitika ndi mipherezero angapo. Choyamba, m'pofunika kuti atsimikizire pamaso pa ndondomeko mlandu kampani. Ndipo kachiwiri, m'pofunika kuti aone momwe efficiently ndi molondola kusankha mawonekedwe ndi njira mlandu.

Musanayambe kuchititsa kafukufuku ndondomeko mlandu, onani munthuyo ayenera kukhala bwino ndi chiwerengero cha makalata pa amene adzakhala kafukufuku. Njirazi ndi monga:

- mndandanda wa mitundu ya zikalata za pulaimale ndi malipoti mwa bungwe - zonse zimene ziyenela kuvomelezedwa;

- dongosolo la malamulo okhudzana nkhani yomwe imachitika pa kampani audited;

- tchati nkhani analemba ndi nkhaniyi;

- malamulo umene mudziwe kukonzedwa ndi kutulutsa zolowa zolembedwa;

- cholembedwa kuti Ufumuyo pepala bwino ndi zambiri za momwe ndondomeko kulongosola zimagwiridwa pa chomera: ayenera kumatsatira zimene zikalata izi osiyana ndi anthu anapereka chaka chatha;

- kusintha amene anachitika ndondomeko kulongosola - iwo akhoza kwambiri kusonkhezera zanji padzakhala anthu amene kugwiritsa ntchito zotsatira za ntchito akawunti mu zaka panopa kapena wotsatira.

zofunika kwambiri mfundo auditing mlandu ndi zolinga mlandu. Kawirikawiri, zimachititsa zinakhudza ndi mfundo, maganizo wakhala anapanga kuchokera munthu kafukufuku za kudalirika kwa mudziwe za ndalama iliyonse yapadera kuti bungwe.

Kuchititsa audits mfundo mlandu zolinga msonkho adzakhala kuvomelezedwa ndi wotsogolera nyimbo. kuti abwera kugwiritsidwa ntchito pa tsiku loyamba la chaka chaka chotsatiracho a imakhala yake. The kafukufuku wa ichi mtundu tichipeza zigawo ziwiri:

1) gulu ndi luso;

2) methodological.

Monga mbali ya katswiri izi kafukufuku, komanso m'nkhani yoyamba, choyamba tiyenera kuyankha mafunso angapo okhudza khalidwe la mlandu, ndiyeno kupanga ndemanga mokwanira.