Audit-akhawunti yokukhokha

Ukusebenza kwanoma iyiphi into ibhizinisi awunakuba khona ngaphandle kokuthethelela nokusetshenziswa kwabasebenzi abaqashwa abantu abaningi abathengisa amandla abo zabasebenzi ukuze wenze imali. Ngakwelinye ihlangothi, inkampani okhokhela kubo inkokhelo abhadalela umsebenzi uthenge. Ukuze uhlole ukuthi zonke izibalo eyenziwa phakathi abanikazi kwetisebenti kanye ikhasimende yayo, ie inkampani umqashi, abuyekezwa lokukhokha inkokhelo.

Ukuqinisekisa kwemali ezihlobene inkokhelo womholo zabasebenzi wenziwa izigaba eziningana, okuyinto evame ukubuzwa yibo bonke izinhlobo kwamabhuku. Audit ku izibalo amaholo kwenziwe ngokuhambisana namazinga kuhlaziywe international - imibhalo athize lokulawula zonke izigaba audit - ngokudweba icebo ukukhipha umbiko. Ngokusetshenziswa lezi zilinganiso, kwamabhuku kuyoba iyunifomu kuwo wonke amazwe emhlabeni, okuyinto ebaluleke kakhulu wezinkampane sezizwe ezihlukahlukene.

Audit amaholo kuhlanganisa ukuhlola amaphuzu alandelayo:
Inani abasebenzi ibhizinisi ngokuvumelana abasebenzi we iholo futhi amabhonasi, inani izibhedlela, emsebenzini kanye nesikhathi off. Ngakho, ke eliqinisekisiwe okuvela kuyo zonke izikweletu ibhizinisi abasebenzi bayo, owawuthi ke kumele ibakhokhele amanani athile njengoba iholo.

Uma kuqinisekisiwe okuvela izibopho yenkampani abasebenzi bayo, kubalulekile ukugxila yokuqinisekisa ukusebenza kwabo manje. Kuleli qophelo, the ehloliwe kwabasebenzi izindleko igxile kwabasebenzi, izitatimende zasebhange, amajenali ukuqopha imali ukuthengiselana - ngamafuphi, bonke labo imibhalo ezingaba ukuqinisekisa kokuthola inkokhelo abasebenzi svuoey.

Audit izibalo ekukhokhweni kumelwe unake okukhethekile amacala amabili womholo angajwayelekile - ogulayo futhi iholide. Njengoba kulezi zimo ukubala izinkokhelo Kuthi ehlukile kunaleyo ukukhokhelwa ejwayelekile inkokhelo, kumele kube ngokuphelele noma okungenani ngokukhetha ukuba recalculate kwemali kuya abasebenzi ababe eholidini noma ngenxa yokugula, futhi uhlole sibalo okuholela kulowo kwabonakala accountant ibhizinisi . Endabeni ka nokushintshashintsha kuyadingeka ukuqeda iphutha ngokunye kwalokhu nokugcinwa dovyplaty ngokweqile nabasebenzi.

Isikhathi sokugcina, okuyinto kufanele aphathelane nalokhu ehloliwe izibalo emholweni - a ekubalweni inkampani ukukhokhela yokuphepha komphakathi yezakhamuzi, kanye neziphathimandla yentela. Iqiniso lokuthi inkampani okhokhela abasebenzi babo izintela, ezifana intela engenayo yezezimali sabantu yemvelo, kanye nezinye izintela ezahlukene, eza izimali zomphakathi: impesheni, umshuwalense ingoti, umshwalense ukukhubazeka, kanye nabanye. Ukuze uqinisekise ukubala efanele izinkokhelo idatha idingekile ukuze indawo amasheke kwi ekubalweni nezigaba ezithile abasebenzi - lokhu kuzokunika ithuba ukuhlola ukunemba isiyonke ekubalweni amacala. Uma kukhona amaphutha, kubalulekile ukuba afeze scan egcwele ekubalweni izintela iminikelo.

Audit izibalo ekukhokhweni kuhilela Ukukhishwa ukuhlolwa okukhethekile ekupheleni umbiko, okuzokwenza abonisa kanjani izinto nebhizinisi zokukhokha ibhizinisi, kungakhathaliseki ukuthi kukhona uncommitted isikweletu amaholo, nomake, kungakhathaliseki inkokhelo kukhokhelwe abasebenzi iwashi sidle. Kuye imiphumela yokuhlola ye ukuphathwa kwenkampani kuzothatha ezinye izinqumo ngokuletha ukuze mayelana nodaba lwezezimali inkampani.