Internal uye kwokunze odhita: huru kusiyana uye zvakafanana

Kuongorora mamiriro upi kambani kunodikanwa nekuti chete chenguva wakaoma kudzora mari akavhiyiwa anogona kuvimbisa kunowanzoitika nokushanda zvebhizimisi, kwete pachena kuti zvinokonzerwa zvikanganiso, kuregeredza uye kubiridzira netsvimbo. Ndokusaka zvemukati uye zvimwewo audits zviri zvikuru upenyu chero boka. Munyaya ino tichakurukura kumusoro mhando zvose zviri odhita uye edza kunzwisisa sei akasiyana nomumwe.

Internal uye kwokunze audits vanotova achaongorora mamiriro boka iri imwe indasitiri. Setsika, pfungwa Auditing kunobatanidzwa chete chete ongororo pamusoro dzemari kambani, asi chaizvoizvo anogona achasimbiswa chinhu. Somuenzaniso, imwe womukati odhita yokuzvininipisa utariri mamiriro anogona kuitwa, migumisiro anozopa pfungwa zvakajeka kuti kambani monitors kunaka zvigadzirwa zvayo, uye iro simba rinoshandisirwa kuti vawedzere nayo. ongororo iyi kuchaita kuziva zvikuru utera yokuzvininipisa utariri hurongwa uye kuti vaunze kongiri vaitaura kuvandudza kwayo.

Internal uye kwokunze audits vakasiyana pakati pachavo kuti ndiani achaita muedzo. Saka womukati odhita rinoitwa vashandi eungano. Chisarudzo kuitisa munhu womukati odhita kuti akagamuchira kutungamirira boka iri chiitiko kuti pane fungidziro ariko chero kutyorwa kana womukati odhita rinoitwa nguva dzose. Kuita inspections chinokosha basa Internal Vaongorori, izvo panguva imwe nguva kuongorora mamiriro remabasa wekambani neimwe nzvimbo. The zvazvisingarambiki mukana dzomunyika odhita raro vakasununguka uyewo kuti mashoko ose anoramba mukati kambani, uye hapana kunze komutemo vanhu vasina zvichaita kuiwana. Zvisinei, dzomunyika odhita ine zvainovhiringidzawo ayo: vashandi chekambani havagoni kupa zvakakwana rusununguko uye kusasarura ari ongororo, sezvo ivo vari dzimwe nzira kwakabatana navamwe mudonzvo zvebhizimisi, mukuwedzera, nechimwe Vaongorori vane kuongorora kusanganisira dhipatimendi ake, uye muedzo tweak muedzo zvabuda achava kusimba kumusoro. Ndokusaka kusarudzwa vashandi vari basa Internal Vaongorori chiri chaizvo yakaoma kwakabatana nezvinetso zvakawanda, uye chete kuti nyaya, kana murayiro rinoumbwa nomazvo tsvimbo kubva madhipatimendi akasiyana, unogona kutarisira kubata anokwanisa uye inobudirira ongororo.

External odhita chiri kuitwa ne yakazvimirira nyanzvi - mumiririri Auditing rakasimba, iyo inozviita kuti muripo kuti aone mari mamiriro esangano uye agopupura pamusoro chero kutyorwa dzakaonekwa mutsamba chaiyo, iyo wevanoongorora akaunzi Mushumo. Izvi mhando odhita Hapana mubvunzo kuti zvakawanda chinangwa, nokuti wevanoongorora akaunzi - yakazvimirira nyanzvi, vasina Links nesangano izvo anoongorora. Zvisinei, pane marapirwo: yacho wevanoongorora akaunzi, nezvose zvaakanga ari nyanzvi, inozviita kuchengeta mashoko ose zvakavanzika, asi ndiyo kwokunze kuti kambani, saka kuva 100% nechokwadi chokuti haana, pasi hapana ezvinhu musashandisa mashoko aya, asi haagoni. Kuti chinangwa kuongorora kunaka odhita, yaiitisa ane womukati kudzora odhita quality, izvo zvakafanana dzomunyika odhita, asi ane mamwe kusiyana chokuita chokwadi kuti migumisiro odhita vari achiongorora. Vapedza kudzora hwakadaro kwakasarudzwa uchiwedzera pamwe chete kana mumwe odhita zvakasimba.

Saka, dzomunyika uye kwokunze odhita pezvakaitwa zvakafanana, pamwe musiyano chikuru ndechokuti womukati odhita rinoitwa vashandi ari boka, uye zvimwewo - akazvimirira nyanzvi. Kuti vabudirire Zvakanyanya Kunaka Panguva Yepamuviri reshiyo maitiro ongororo uye watambisa pfuma zvakakodzera kuti abudirire zvose zviri zviviri zvekunze uye dzimwe chidhiraivho, imwe neimwe ine zvazvisingarambiki akanaka uye kunaka mativi ose.