Izimiso eziyisisekelo audit

izimiso Audit amazinga ayisisekelo ukuthi kubopha wonke bamabhuku ngokuphelele ezimele kanye namafemu ehilelekile ukuhlinzekwa kwezinsizakalo audit ku zabo imisebenzi okhokhelwayo. Lezi zimiso ukusungula efanele izinga ubuncane ukuthi amakhasimende alindele uma ufaka mabhuku ukuze abasize kokuhlola noma ukulungiswa of inzuzo kwezezimali. Lezi zimiso kufanele kuhlonishwe kungakhathaliseki endaweni kanye nesimo ukubalwa kwezimali, kanye nomkhakha we umsebenzi izinhlangano abuyekezwa.

izimiso Audit zenzelwe ukunikeza lokuqiniseka Imiphumela yokuhlolwa. Esimeni semakhaya ekushintsheni ezingokoqobo kwezomnotho, zingabantu njalo ishintshe futhi wokubuyekeza, kodwa isisekelo eziyisisekelo zalezi zimiso zihlala zinjalo. Abakuchaza bangasondela ukubalwa kwezimali kokuqhuba, ukuhlolwa esikalini, indlela, ukubika, amafomu kanye nemibiko.

Lapho efeza ukubalwa kwezimali zezimali kumele athobele imithetho ethile saziso. Njengesisekelo ekuthathweni kumele zisebenze nezimiso zokuziphatha professional kwamabhuku.

Izimiso eziyisisekelo kwamabhuku zihlanganisa umnqopho, ubuqotho, ukuziphatha professional, ubuqotho, ukuzimela kanye nobumfihlo.

izimiso Jikelele kwendlela yokuhlola amabhuku ezimali, ngokuyinhloko ziyabonisa futhi umnqopho. Lokhu ukungathathi hlangothi, ukungathathi ihlangothi kanye lungekho ngaphansi kwethonya womuntu nesincane ekwenzeni imisebenzi yakhe professional ngesikhathi kwamabhuku, kanye ekwakhiweni okutholakele kanye nesiphetho sokubhalisa.

Isimiso wokuzibusa aqondwe njengokufaka ukungabi khona inkampani ehlola amabhuku noma umcwaningimabhuku ngabanye ezihlobene, impahla, yezimali noma intshisekelo e imiphumela ukuhlolwa. Ngaphezu kwalokho, umcwaningi mabhuku futhi akufanele kube nganoma iyiphi indlela sincike wesithathu okungenzeka emcindezela, sithonye iziphetho lokuthi angenza noma ngenxa umsebenzi othize.

izimiso Audit zihlanganisa zamakhono lochwepheshe, okusho kwelifa loonyana lemali efanele yolwazi nefa amakhono adingekayo, okuyinto kungavumela mabhuku ukuze kahle futhi efanele sihlinzeke izinhlelo.

ukuziphatha Professional mabhuku eqala kutfotjelwa izithakazelo bemvelo yomphakathi, ikhono alondoloze idumela umsebenzi zabo siqu, hhayi ukuba benze izenzo ukuthi azihambelani ukuhlinzekwa kwezinsizakalo professional kanye engaholela nokuphelelwa yithemba phezu njengengxenye yamasevisi amakhasimende ', kulimaze isithombe mkhakha.

Isimiso sokuthembeka kudinga ukuthi mabhuku uma ukuhlinzeka amasevisi, ukusetshenziswa amakhono abo futhi amandla ngokunakekela, ukukhuthala nesivinini.

isimiso kuyimfihlo kudinga bamabhuku ukuqinisekisa ukuphepha kwawo wonke amadokhumenti abazitholayo noma wenze ngokuhamba ukuhlolwa. Mabhuku abavunyelwe ukudlula le mibhalo noma amakhophi amadokhumende besithathu, ukubazisa ulwazi oluqukethwe imibhalo, ngaphandle kwemvume zabanikazi, ngaphandle kwalapho kunqatshelwe ngokomthetho.

Lapho inhlangano audit noma umcwaningimabhuku eyilungu union, kufanele banamathele imithetho yokuziphatha, okuyinto ihlanganisa amadokhumenti yokutholwa njalo yokuzithandela kwalesi sibopho.

izimiso Audit asho ukuthi ngesikhathi ukuhlela ukuhlolwa, abacubunguli mabhuku kufanele siphathe wonke izenzo zabo futhi ulwazi lwabo ifa kubalulekile, nge share sokungabaza ezivamile, ngoba kukhona njalo izimo ezingaholela ekutheni ukuhlanekezela bayazi noma ukuquleka kolwazi zezimali.