Mhando yemari kuzvidzora

Kuzvidzora - ichi ndechimwe chikuru mashandiro rose utariri muitiro, uye panguva chero ipi zvayo siyana. Voitakura munyika dzakasiyana zvikamu yebasa wekambani, zvichienderana izvo govera akakodzera maonero ake vomumatunhu avo Somuenzaniso, mhando mari kuzvidzora uye nevamwe.

Auditing rezveMari, ari muchimiro muviri yavo supervisory mashandiro, zvakakodzera munzanga iyo inobva noukama chinokosha-mari. Sezvingatarisirwa, chaiye basa vachiongorora mari inoyerera pamusika upfumi.

Financial kuzvidzora kunokosha zvikuru nechokwadi akavimbika nokushanda yose ino uye kuchengeteka kwayo, ari chinozoiswa nokuda akakodzera mitemo yacho mamiriro.

Zvinangwa uye, naizvozvovo, mari kuzvidzora mabasa anoratidza zviri zvayo. chinangwa chavo chikuru - kuti nenguva kutambira zvose zvaida mashoko acho ari mari utariri pa vose siyana (micro uye makro), uyewo vanozivikanwa kutyorwa. Nokuda mashoko awanika, zvinokwanisika kutora sarudzo zvakafanira kuti kurapa azvaiitwa. Uye akaona ivo chete Auditing mabasa kuitwa guru.

At mumwoyo sangano uye mufambiro audits ezvemari zvimwe zvinotaurwa mari kuzvidzora. Idzi dzinosanganisira:

• nekodzero - pamutemo framework huripo, izvo zvinoita kuti Implementation rinodzora;

• Chayo - kusavapo kutsvetera uye kururama kwemashoko mhedziso;

• rusununguko - inosimbiswa mitemo iri simba;

• mbirikira - Accessibility rokudzora zvabuda, pasi mitemo nemirayiro chokuita nehurumende uye vezvokutengeserana zvakavanda;

• basa - achinyatsoedza mafungiro uye chokupika vepahofisi risira zvitunha mabasa avo;

• mutaro mitambo uye mabasa - kunoratidza kusava bindepinde pakati siyana pamutemo miviri;

• Hurongwa - zvinoreva chete chepamutemo hwaro uye kakawanda rokudzora mufambiro zviyero kongiri zvemari.

Mhando yemari kuzvidzora vagara vandifungira parameters siyana.

Kudzora uye kudzora masangano richibatanidza vaviri azvo:

• chitarisiko, iyo mamiriro, paruzhinji uye odhita kudzora sangano kana kambani;

• zvemukati, kureva kudzora mubereki zvitunha rezasi-pamwero, mu-basa chinosara kuburikidza iyo dzinovimbisa zvakakodzera kushanda sangano.

Maererano munda webasa zvemari kusiyanisa zvinotevera mhando yemari kuzvidzora;

• mutero - wegadziriro monitors zvaidiwa mitemo, kwakarurama kukarukureta kwemitero, uyewo mamwe marudzi ebasa kubhadhara, kukwana uye timeliness kuti mubayiro wavo;

• Bhajeti - a Category inspections uye nzwisisika audits, inoitiswa kuti akuteerere bhajeti zveminda uye mari kubva kure-bhajeti ehurumende mari uye avo aida kushandisa;

• bhangi - ane simba pamusoro ukuru kunyatsoshanda tishandise zvikwereti nekanzuru pamahombekombe, chinangwa chacho chikuru Comprehensive Kusimbaradza uye kutsigirwa mubhadharo kurangwa;

• Monetary - zvainanga kusarudza zvaidiwa mitemo kuitwa kwema uye kuvapo zvinodiwa ichi marezenisi uye mvumo;

• inishuwarenzi uye nevamwe.

Uye pakupedzisira, pane mhando zvemari kuzvidzora panguva Implementation:

• pre - ndiriite vasati kuita chero kwema chokuita mari mari, zvinobatsira kudzivirira kutyorwa chirango zvemari;

• kushanda kuitika kana - kushanda pakuita mari kwema;

• tevera - kunze mushure Implementation usapinde kwema iyi nyaya iri pakutsvaga dhigirii chokurayira zvemari, zvinobvira kutyorwa nezviyero zvakakodzera kuvabvisa.