Mkati ndi kunja kafukufuku: kusiyana chachikulu ndi kufanana

Poona udindo wa gulu lirilonse ukhondo chifukwa yekha zonse okhwima ulamuliro pa ntchito ndalama akhoza mutsimikizira ntchito za masiku onse ogwira ntchito, osati poyera kuti mavuto zolakwa, chosasamala ndi chinyengo ndodo. N'chifukwa chake audits mkati ndi kunja ndi zofunika kwambiri pa moyo wa gulu lirilonse. M'nkhaniyi tiona mitundu onse pamwamba pa kafukufuku komanso kumvetsa mmene amasiyana mzake.

audits mkati ndi kunja ali kwenikweni limafufuza boma la kampaniyo makampani ina. Pachikhalidwe, mfundo auditing amagwirizana yekha ndi yachinsinsi cha mkhalidwe wachuma wa kampani, koma kwenikweni akhoza kutsimikizika chilichonse. Mwachitsanzo, kafukufuku mkati mwa dongosolo khalidwe kasamalidwe idzachitika, zotsatira zake zidzakhala kupereka lingaliro bwino mmene kampaniyo oyang'anira amasokoneza ake, ndi zomwe mphamvu ya ntchito kuti kuonjezera izo. yachinsinsi Izi adzalola kuti kuzindikira zofooka ambiri a dongosolo khalidwe kasamalidwe ndi kupanga maganizo konkire kuwongolera ake.

Internal ndi audits kunja amasiyana pa nkhani yoti amene adzapereka mayeso. Choncho, kafukufuku mkati ikuchitika antchito a kampani. chosankha kuchita eni kafukufuku wa utsogoleri analandira wa kampani kukachitika kuti pali kukayikirana kuli zakusokonenezedwa kapena kafukufuku mkati ikuchitika pafupipafupi. Kuchita chavuta ndi ntchito yapadera ya Internal Auditors, amene pa nthawi zinazake onani mmene zinthu zilili pa kampani mu dera. Ubwino angatsutse za kafukufuku mkati ndi ufulu komanso mfundo zake kuti mudziwe onse udakali mwa kampani, ndipo palibe anthu wosaloleka adzakhala alibe izo. Komabe, kafukufuku mkati ali ndi zovuta zake: antchito kampani sangathe kupereka ufulu chokwanira ndi kupanda tsankho pa yachinsinsi, monga iwo ali mu njira ina yogwirizana ndi zina ndodo ya ogwira ntchito, kuwonjezera, aliyense wa auditors ali kukayendera kuphatikizapo Dipatimenti wake, ndi mayesero kwa tweak zotsatira adzayesedwa amazipanga mkulu. N'chifukwa chake kusankha ogwira mu ntchito ya Internal Auditors ndi nthaŵi yofunika kwambiri chokhudzana ndi mavuto ambiri, ndipo okha choncho, ngati ntchito wapangidwa ndodo woyenera kwa m'madipatimenti osiyanasiyana, inu mukhoza kuyembekezera kukachititsa yachinsinsi oyenerera ndi aluso.

kafukufuku kunja wochititsidwa ndi wodziimira katswiri - woimira auditing olimba, amene undertakes amalipiritsa kuti aletse mmene ndalama za bungwe ndi afotokoze zakusokonenezedwa wapezeka mu kalata wapadera, amene lipoti Auditor a. Izi mtundu wa kafukufuku Sitikukayikira zambiri cholinga, chifukwa Auditor - katswiri palokha, amene alibe maulalo ndi bungwe lomwe anayendera. Komabe, pali downside: ku ofesi ya Auditor, ndi onse amene ali akatswiri undertakes kusunga nkhani zonse mwachinsinsi, koma ndi kunja kwa kampani, ndi choncho 100% otsimikiza kuti konse, palibe zinthu sagwiritsa ntchito mfundo imeneyi, koma simungathe. Kuti bwinobwino kuwunika khalidwe la kafukufuku pa Imachitika eni kulamulira khalidwe kafukufuku, omwe ndi ofanana ndi kafukufuku mkati, koma ali kusiyana zokhudzana ndi chakuti zotsatira za kafukufuku ndi kufufuzidwa. Pambuyo pogwira akulodnoleza zimenezi agwirizana pa mgwirizano nanu limodzi kapena olimba wina kafukufuku.

Choncho, mkati ndi kunja njira kafukufuku ofanana, ndi Chachikulu kusiyana ndi kuti kafukufuku mkati ikuchitika a pakampaniyo, ndi kunja - palokha akatswiri. Pofuna kukwaniritsa chiŵerengero mulingo woyenera kwambiri yotsimikizira ntchito ndi chuma adadzonga kofunika kuphatikiza ndi bwino amazilamulira onse kunja ndi mkati, omwe ali ndi osatsutsika zabwino ndi zoipa mbali.