Audit of akhawunti xa kuhlawulwe

Ukusetyenziswa kwaso nasiphi na lweshishini akunakwenzeka ngaphandle kokusebenzisa yabasebenzi baqesha abantu abaninzi ukuthengisa amandla abo babulaleka ngenxa yenu, ukuze enze imali. Ngenxa yoko, le nkampani uhlawula kuzo umvuzo beyinikwa njengentlawulo yomsebenzi uthenge. Apha ukuze kutshekishwe ukuba zonke izibalo wenziwe phakathi abanini zabasebenzi kunye nomthengi yayo, okt inkampani Njengomqeshi, eziphicothiweyo kwintlawulo umvuzo.

Ukungqinisiswa kwemali enxulumene nentlawulo yabasebenzi imivuzo luqhutywa ngokwamabakala eziliqela, nto leyo ziqhelekile zonke iintlobo zokuphicothwa kweencwadi. Audit on izibalo ngemivuzo yenziwa ngokuhambelana nemigangatho zophicotho yamazwe ngamazwe - amaxwebhu ezithile ezilawula zonke izigaba lophicotho - ngokuzoba isicwangciso lokukhupha ingxelo. Ngokusebenzisa ezi migangatho, uphicotho iza kuba efanayo onke amazwe, nto leyo ibaluleke kakhulu zamazwe ngamazwe.

Audit umvuzo kuquka kokuhlola ezi ngongoma zilandelayo:
Inani labasebenzi lweshishini njengoko abasebenzi ngayo imivuzo kunye neebhonasi, inani izibhedlele, ukungazimasi isikolo kwakunye nexesha off. Ngenxa yoko, oku kwaqinisekisa kukuvela onke amatyala lweshishini abasebenzi bayo, ngokutsho ekufuneka kubuyekeza izixa ezithile lomvuzo.

Kwakuba kutshekishiwe kukuvela izibophelelo le nkampani ukuba abaqeshwa balo, kuyimfuneko ukuba baqwalasele ukuqinisekiswa womsebenzi wabo ngoku. Kweli nqanaba, uphicotho yeendleko yemivuzo ligxile yemivuzo, iingxelo zebhanki, iijenali Ngokushicilela iintengiselwano imali - ngokufutshane, bonke abo amaxwebhu ezinokuthi ukuqinisekisa ekufunyanweni umvuzo zabasebenzi svuoey.

Audit yobalo intlawulo kufuneka zithathele ingqalelo eyodwa iimeko ezimbini somvuzo non-standard - abagulayo iholide. Ekubeni kwezi meko ukubalwa kwentlawulo yahluke thile ngaphezu intlawulo eqhelekileyo umvuzo, kufuneka ngokupheleleyo okanye ubuncinane emane ekube- iintlawulo zabasebenzi ekhefini okanye ikhefu lokugula, uze ujonge lo mzobo kubangele ukuba leyo kuthathwa accountant lweshishini . Kwimeko yokuphambana kuyimfuneko ukuphelisa ukungangqinelani nokuba ukugcinwa dovyplaty egqithisileyo kunye nabasebenzi.

ngexesha lokugqibela, ekufuneka ezihambelana lophicotho izibalo kwimivuzo - ukubala le nkampani ukuba ngezimali yokhuseleko loluntu ngabemi, kwakunye nabasemagunyeni yerhafu. Isibakala sokuba le nkampani byi kubasebenzi zabo iirhafu, ezifana irhafu yengeniso-mali abantu bendalo, kwakunye nezinye iirhafu ezahlukahlukeneyo, esiza mali zentlalo: yomhlalaphantsi, i-inshorensi ingozi, i-inshorensi nokukhubazeka, kunye nabanye. Ukuze kuqinisekiswe yokubala echanekileyo kweentlawulo data eziyimfuneko ukuze enze kuhlolwe ibala ukubala iindidi ezithile zabasebenzi - oku kuya kunika ithuba lokuba ukuvavanya ukuchaneka iyonke yokubala kweentlawulo. Ukuba kukho naziphi na iimpazamo, kuyimfuneko ukwenza scan epheleleyo yokubala iirhafu kunye nemirhumo.

Audit yobalo xa kuhlawulwe ibandakanya kunikezelo luvavanyo olulodwa ekupheleni kwengxelo, nto leyo iya kubonisa ukuba izinto kunye namashishini intlawulo kwishishini, nokuba kukho angekahlawulwa kwimivuzo uncommitted, okanye ungenzanga njalo, ingaba umvuzo ehlawulwa kubasebenzi clock engagqitywanga. Kuxhomekeka kwiziphumo zovavanyo yolawulo yenkampani uya kuthabatha ezinye izigqibo ekuziseni ukuze imicimbi yemali yenkampani.