Audit zangaphakathi nezangaphandle: umehluko oyinhloko ngazo nezinto ezifana ngazo

Ihlola isimo se-iyiphi inkampani kuyadingeka ngoba kuphela ukulawula njalo esiqinile phezu imisebenzi yezimali kungaqinisekisa ukuhlinzwa evamile ibhizinisi, hhayi wadalula ngemiphumela elimazayo engase ibangelwe amaphutha, abazange banake, abasebenzi ukukhwabanisa. Yingakho ukubalwa kwezimali kwangaphakathi nangaphandle ibalulekile kakhulu empilweni iyiphi inkampani. Kulesi sihloko sizohlola kokubili izinhlobo ngenhla kwamabhuku futhi uzame ukuqonda ihluke kanjani nomunye.

ukubalwa kwezimali kwangaphakathi nangaphandle empeleni ihlola isimo nenkampani umkhakha othize. Ngokwesiko, nomqondo kuhlaziywe lihlotshaniswa kuphela ukuqinisekiswa nesimo esingokwezimali inkampani, kodwa eqinisweni kungaba ukuqinisekiswa lutho. Ngokwesibonelo, i-audit sangaphakathi sohlelo ukuphathwa izinga kungaba kwenziwe, imiphumela okuzokwenza ukunikeza umbono ocacile ukuthi inkampani uqaphe izinga imikhiqizo yayo, futhi lapho amandla sisetshenziswa ukuze andise ke. Lokhu kuqinisekisa kuzovumela ukuhlonza ubuthakathaka kakhulu kohlelo lokuphatha izinga kanye nokukhiqiza iziphakamiso ukhonkolo ngcono yayo.

Yangaphakathi kanye ukubalwa kwezimali zangaphandle kuhluke bodwa ngokuthi ubani siyofeza isivivinyo. Ngakho, okucwaninga kwamabhuku kwangaphakathi wenziwa izisebenzi zale nkampani. Isinqumo sokwenza uphenyo lwangaphakathi ehloliwe ubuholi wamukela lenkampani uma kwenzeka ukuthi kukhona izinsolo ukuba khona noma yikuphi ukuphulwa noma okucwaninga kwamabhuku kwangaphakathi Kwenziwa njalo. Okuyohlola kuyinto umsebenzi okhethekile of Internal mabhuku, okuyinto phakathi nenkathi ethile ngeke hlola isimo yezindaba inkampani endaweni ethile. Inzuzo obungenakuphikwa kwamabhuku kwangaphakathi zalo khulula kanye yokuthi lonke ulwazi uhlala ngaphakathi enkampanini, futhi akukho abantu okungagunyaziwe ngeke ikwazi ukufinyelela kulo. Nokho, ukucwaningwa kwangaphakathi kwama- akhawunti has nezihibe: abasebenzi yenkampani ayikwazi ukunikeza ukuzimela ezanele futhi ukungakhethi lapho ukuqinisekisa, njengoba nje kuvamile namanje exhunywe nalo lonke ubhoko ibhizinisi ngandlela-thile, ngaphezu, ngamunye mabhuku kufanele uhlole kuhlanganise uMnyango wakhe, futhi isilingo sokuhlehla hlasi imiphumela yokuhlolwa kuyoba emangalisayo okusezingeni eliphezulu. Yingakho ukukhetha abasebenzi ikhomishana of Internal mabhuku kuyinto sikhathi esibucayi kakhulu exhunywe lobunzima obunengi, futhi kuphela Kuleso simo, uma ikhomishana yakhiwa abasebenzi abanekhono kusukela iminyango ehlukene, ungalindela ukuba ubambe yokuqinisekisa abaqeqeshiwe futhi ngempumelelo.

audit sangaphandle olwenziwa uchwepheshe othile ozimele - kummeleli ngokuqinile kuhlaziywe, okuyinto uthembisa ngenkokhelo ukuhlola isimo sezimali zenhlangano kanye nokubika noma yikuphi ukuphulwa ezitholakele incwadi ekhethekile, lapho umbiko mabhuku. Lokhu uhlobo audit Akungabazeki ukuthi umgomo ngaphezulu, ngoba mabhuku - uchwepheshe othile ozimele, okuyinto ihlangane ne inhlangano ngalo uhlola. Nokho, kukhona sinazo: mabhuku, nakho koke kwakhe is a professional, uthembisa ukugcina konke ukwaziswa okuyimfihlo, kodwa kuyinto lwangaphandle ukuze inkampani, ngakhoke ukuba 100% ukuthi ukuthi akalokothi, ngaphansi kwezimo musa ukusebenzisa lolu lwazi, kodwa awukwazi. Ukuze elibanzi ukuhlola ikhwalithi kwamabhuku, olwenziwa i olulawulayo quality audit, okuyinto efana ukucwaningwa kwangaphakathi kwama- akhawunti, kodwa abanye umehluko ezihlobene yokuthi imiphumela yokuhlolwa kwamabhuku bangenile. Ngemva enifeza control ezifana isinqunyiwe ekubambisaneni phambili eyodwa noma enye inkampani ehlola amabhuku.

Ngakho, ngaphakathi nangaphandle izinqubo audit zifana, ne umehluko esemqoka iwukuthi ukucwaningwa kwangaphakathi kwama- akhawunti wenziwa izisebenzi zale nkampani, futhi yangaphandle - ochwepheshe abazimele. Ukuze kuzuzwe isilinganiso kahle yokuqinisekisa ukusebenza nezisetshenziswa okulahlwayo ezidingekayo inhlanganisela ngempumelelo kokubili izilawuli zangaphakathi nezangaphandle, ngamunye ephethe kokubili obungenakuphikwa izinhlangothi emihle nemibi.