Mitundu ya ulamuliro ndalama

Control - izi ndi imodzi mwa ntchito zazikulu za lonse ndondomeko kasamalidwe, ndi pa aliyense wa milingo yake. Iwo ikuchitika zigawo zosiyana za ntchito wa kampani, malingana ndi zomwe kuonetsetsa yoyenera maganizo ake ndi m'nyanjazi awo: Mwachitsanzo, mitundu ya ulamuliro chuma ndi ena.

Auditing wa Finance, pokhala mawonekedwe a kusonyeza ntchito zawo supervisory, m'pofunika m'dziko ozikidwa okhudza chofunika ndalama. Mwachibadwa, ntchito yapadera ya polojekiti ndalama za ukuyenda mwa chuma msika.

ulamuliro Financial ndikofunika kuonetsetsa opareshoni odalirika dongosolo lonse ndi chitetezo chake, lichitidwa zagwiridwa ndi ndondomeko zomveka ya boma.

Zolinga ndi moyenera, ntchito ulamuliro ndalama kuwulula nkhani yake. cholinga chawo chachikulu - kuti chiphaso yake ya nkhani zonse chofunika pa ndondomeko ya kayendetsedwe ndalama misinkhu onse (yaying'ono ndi zazikulu), komanso kuyan'anila omwe afunsidwa. Chifukwa zimene timaphunzira, n'zotheka kutenga zosankha zofunika kwa oyang'anira a pasukuluyi. Ndipo anadziwa kuti ntchito monga auditing ikuchitika likulu.

Pa mtima wa gulu ndi khalidwe la audits ndalama mfundo zina za ulamuliro ndalama. Njirazi ndi monga:

• zoti - zilipo malamulo chimango, amene amaonetsetsa kukhazikitsa ulamuliro;

• Kudziwa - kusapezeka kwa kukondera ndi zotuluka pa mfundo;

• ufulu - kungakupatseni ndi malamulo mu mphamvu;

• olengeza - kugula zotsatira kulamulira, kumvera malamulo zokhudza boma ndi malonda zinsinsi;

• udindo - maganizo chikumbumtima ndi ntchito ya ndodo ya ikuyang'anira matupi ntchito zawo;

• delineation ntchito ndi maudindo - akusonyeza kupanda alipo pakati pa matupi osiyanasiyana zolimbana;

• dongosolo - zikutanthauza limodzi yodalirika ndi ulamuliro pafupipafupi mu khalidwe la miyeso konkire ndalama.

Mitundu ya ulamuliro ndalama anatsimikiza ndi magawo osiyanasiyana.

Kupewa ndi kulamulira mabungwe zikugwirizana awiri a mtundu wawo:

• maonekedwe, zomwe boma, anthu ndi ulamuliro kafukufuku bungwe kapena kampani;

• mkati, mwachitsanzo pa ulamuliro wa makolo matupi a m'munsi mlingo, mu utumiki ntchito, amene amaonetsetsa uziyenda bwino za bungwe.

Malinga ndi munda wa ntchito ndalama kusiyanitsa mitundu zotsatirazi kulamulira ndalama:

• msonkho - dongosolo oyang'anira zoletsedwa ndi malamulo, mawerengedwe olondola a misonkho, komanso mitundu ina ya malipiro mokakamizidwa chokwanira ndi Timeliness of malipiro awo;

• Bajeti - ndi chiphasochi thematic ndi audits mabuku, yomwe imachitika kuwayang'anira revenues bajeti ndi ndalama kuchokera kutali-bajeti ndalama boma ndi ntchito anafuna;

• banki - amailamulira mlingo wa dzuwa la ntchito ngongole wosindikiza banki, cholinga chake chapamwamba ndi kulimbitsa mabuku ndiponso thandizo la chilango malipiro;

• Monetary - umalimbana kudziwa kugwilizana ndi malamulo atsopano a wotuluka ndi kupezeka wofunikila ziphatso ichi ndi zilolezo;

• inshuwalansi ndi ena.

Ndipo potsiriza, pali mitundu ya ulamuliro ndalama pa nthawi kukhazikitsa:

• chisanadze - adzayitsiriza tisanayambe wotuluka zokhudza ndalama la ndalama, izo kumathandiza kuyan'anila za chilango ndalama;

• zikugwira ntchito panopa kapena - ntchito pochita wotuluka ndalama;

• kutsatira - ikuchitika pambuyo kukhazikitsa wotuluka ndalama mu nkhani iyi anatsimikiza ndi digiri ya chilango chuma, kuyan'anila zotheka ndi miyezo yoyenera kuthetsa iwo.