Ukheshe audit: ezilula eyinkimbinkimbi

Audit - ukuba uthole ukuthi iyini izitatimende zezimali ibhizinisi kwanoma iyiphi iphutha esimweni langempela izindaba bese uthole izizathu leli phutha ohlelweni we ezimali ibhizinisi. Kukhona ezahlukene izinhlobo audit, eziphathelene izinhlobo ezahlukene imisebenzi yebhizinisi kanye izinto ezahlukene ukuhlaziywa kanye yokuqinisekisa. Olunye uhlobo sinjalo ehloliwe izimali. Mayelana naye futhi inkulumo sihloko namuhla yethu.

ukheshe audit - lokhu kuwuvivinyo bokuba khona imali izimali anawo kwamabhizinisi kanye isibonisi efanele ukunyakaza kwabo imibhalo ngesikhathi. Ukuqinisekisa accounting nemali okulingana lubaluleke kakhulu ibhizinisi. Namanje - ngoba ezimali kanye nokucubungula kwezimali ezimayelana isimiso sokujikeleza kwegazi kwanoma iyiphi ibhizinisi - imali ukuthi yakha zezimali zalo futhi isenzo njengoba insimbi jikelele sokufeza umsebenzi kwezomnotho.

Njenganoma iyiphi enye uhlobo audit, audit kwezimali kule nkampani ihlanganisa kokuhlola imali enkampani nalezi zidingo ezilandelayo:

Khona - mabhuku kumele ukuqinisekisa ukuthi imibhalo uboniswa izimali ngempela anawo yebhizinisi e-. Ukuze lokhu, umcwaningi mabhuku ubheka imali, kanye ngifuna izitatimende ezivela akhawunti asebhange lenkampani.

Ilungelo kobunikazi - kwamabhuku kwezimali wawuyomiswa nhlobo ukuthi imali le nkampani unelungelo kobunikazi, noma ezinye izimali ezakho inkampani. Ngokwesibonelo, inkokhelo abasebenzi ngaphansi kwesandla sami, namanje kule ibhizinisi, kodwa empeleni usuzoba impahla abasebenzi yenkampani.

Ukuhlolwa - Audit yemali kumele bakhombise ukuthi imali yebhizinisi ngempela, kanye anomqondo ofanayo zabo kulinganiselwa ngendlela efanele. Uma imali nemali lwemali kazwelonke yama-akhawunti wonke ecacile, aziqhathanise nesikhathi izinto more xaka. Ngu okulingana ngokuvamile ezihlobene lwemali amagugu, amatshe ayigugu, kanye short-term izibambiso. Inkinga enzima - ukusungula inzuzo yangempela lezi zimpahla ngosuku lokuhlolwa futhi ngenxa yalokho, ukuze uqinisekise noma ukuphikisa ngokunemba imali izilinganiso. Ukuqinisekisa izimali, yize kubonakala efika kuqala ulula, kungase kubabangele eziningi lezimanga for izinkinga izilaleli.

ukheshe audit Kwenziwa ngokusebenzisa izinhlobo ezahlukene kwemibhalo ukuthi zinikeza ubufakazi ikhomishana imisebenzi ethile kanye ukutholakala imali anawo yebhizinisi e-. Imibhalo ezinjalo isitatimende sasebhange ku isimo akhawunti yebhizinisi, oda (zimpahla kanye irisidi), okubonisa ukugeleza izimali yemali, imibhalo ukukhokhelwa nabasebenzi balandise ababonisa nkinga imbuyiselo ukuba benze izinhlobo ezahlukene zigqila, namanye amadokhumenti. Uma ihlolwe umthombo imibhalo edingekayo ukuze uqinisekise ngokunemba zokuthunyelwa imiphumela ekulandiseni ezimali imisebenzi, futhi uhlole ubuqiniso ukungena ku izingodo, Tikhumbuto futhi ukunemba ngokubonisa imiphumela ezitatimendeni zezimali. Lokhu kukuvumela ukuba ulandele yonke izigaba lokulandisa ukuthengiselana ngemali nesikhathi ukukhomba noma yiluphi uhlobo ukungafani.

Njenganoma iyiphi enye uhlobo audit, ehloliwe izimali uphela lombiko mabhuku (incwadi O), lapho umhloli unika ukuhlolwa kwakhe we-akhawunti lemali futhi uveza ukwahlulela emihle noma emibi, kuxhomeke nasekutheni yiziphi izinto ezibaluleke ngempela (okubalulekile noma impahla) amaphutha kanye namaphutha ezikhonjwe ngesikhathi kwamabhuku.
Njengoba ubona, kwamabhuku kwezimali akuyona ezahlukene kakhulu kwezinye izinhlobo ukuhlolwa, ngaphandle ngenxa yemizuzu embalwa. Kuphumelele uyayihlola !!!