Kafukufuku statement a chuma - chikole cha kukhazikika

Ntchito za gulu lirilonse chimaonetsedwa yosiyanasiyana zikalata za akawunti ndi mlandu ndalama. Cholinga chachikulu cha kukafola mabuku amenewa ndi kupereka ogwiritsira ntchito zambiri (kasamalidwe, ndalama ndi ma sheya hoda) chithunzi chokwanira cha moyo kwa kukhazikitsidwa kwa zochita zina. Kuti zikalata adanyamuka zolakwa ndi umboni, kuchititsa kafukufuku statement a chuma. Za maonekedwe a njirayi ayankhidwa m'nkhaniyi.

Mu ntchito yake, kampani polimbana ndi kufunika kulembamo ntchito zonse zimene zinali kunja ndi izo. Zimenezi zimathandiza kuti nthawi zonse pa dzanja mfundo zonse za mmene azipereka zinthu kampaniyo. Kulemba wotuluka zikuchitika mu magawo angapo. Choyamba ntchito onse kuwonetsedwa otchedwa zikalata siteji chachikulu - zosiyanasiyana ma invoice wopelekedwa, macheke chofunika ndi zina zotero. Pang'ono ndi mfundo zolemba izi ndi kunditumiza ku akaundula zambiri zowombetsa mkota, ndiyeno - malipoti. Mwachibadwa, nkhaniyi - anthu amene ali ngati wolephera kapena mwadala kusintha deta. Ndi pofuna kupewa zolakwika kapena chinyengo audited mlandu mawu ndalama. Ngakhale kuti njirayi ndi mtengo ndithu, pali milandu kumene malipira yokha ndi kubwezera munthu.

Kafukufuku wa mawu ndalama kumalo a ntchito ikuchitika ndi anthu apadera - auditors palokha amene mbiri yabwino ndi pochitika mayeso. Akamanena za ntchito yawo ndi kufufuza zolembedwa ntchito pa magawo onse ndikupeza umboni. Childs, kafukufuku statement a chuma ikuchitika osati zolemba zonse, koma kwa magulu ena a chuma kapena ngongole. Ichi ndi chifukwa chakuti mu kampani zikuluzikulu (makamaka banki) kudziyesa nkhani yekha olandila ukhoza za sabata. Choncho, muyenera kudziwa gawo la zolembedwa afunika onani musanayambe afufuze kasamalidwe kampani. Kumene, pali milandu ndi kafukufuku kwathunthu kwa ogwira ntchito, koma macheke amenewa ndi wautali kwambiri ndi yokwera mtengo.

Kafukufuku statement a chuma ndi motere: choyamba, mkulu kampani ndi Auditor kugwirizana anayendera ndi. The Auditor akupanga oyamba mwachidule kwa ogwira ntchito, ndipo wopanga dongosolo kafukufuku, omwe ndi yotani ndi wotsogolera kampani. Pambuyo pake, mu nthawi mwachindunji anapanga yokha afufuze, kenako akamaliza Auditor amapereka anapezazo ake kasamalidwe. linanena bungwe ukhoza kukhala wabwino (ngati zakusokonenezedwa ndi zolakwa ndi wapezeka), makonzedwe approvals (ngati pali kulakwitsa zazing'ono ndi zolakwa wachibale si upambana pakhomo kololeka, monga ulamuliro, amapanga peresenti zisanu) kapena zoipa (mu nkhani pali kwambiri monyanyira mu khalidwe la mlandu). The Auditor adzakhala panokha udindo afufuze zotsatira, ndi vuto la kudziwika mfundo za ntchito mwachinyengo pa udindo wake pansi mgwirizanowo zogwirira ntchito kwa eni kasitomala kampani tingasonyeze iye zoti kumawononga anachititsa chifukwa cha mfundo yolakwika.

M'pofunikanso kukumbukira kuti kafukufuku pa nkhani za ndalama mfundo monga ufulu wa Auditor (pakalibe ubale pakati pa iye ndi kasamalidwe ka kampani, kuwonjezera pa udindo contractual), kuona mtima, Kudziwa (tsankho njira logwirizana ndi makasitomala zonse), yamtunduwu (kukhalapo maphunziro apadera ndi zinachitikira), kukhulupirika chinsinsi (sanali Kuwulura zambiri analandira chifukwa cha macheke, wina aliyense osati kasitomala).