Control and audit

YoPhicotho-zincwadi ababandakanyekayo zoviwo sifundo efanayo - imisebenzi zemali - usebenzisa aqhelekileyo iindlela methodological kunye neenkqubo nolawulo lwezimali kunye nezoqoqosho. Ngeempahla zabo ibhaqwe inkoliso iziganeko ezibi kwi ukusebenza iqumrhu loshishino nya kwixesha elizayo kunye nokunqanda lwamathuba. Ngamanye amazwi, ulawulo kunye zophicotho ebonakalayo nempembelelo ekufumanekeni kakubi, ukunyhashwa mthetho yangoku. Bazirhumela umonakalo owenzeke abantu abathile.

Control kunye nophicotho ziphakathi imithombo ulwazi oluyimfuneko - iirekhodi zemali zaseprayimari, iphepha lomncono kunye nezinye iingxelo ze amaziko oshishino, accounting iirejista.

Noko ke, phakathi kwala magama angentla umahluko omkhulu. Ngoko ke, zophicotho ezimeleyo yolawulo lwezimali kunye nezoqoqosho, nto leyo ikhethwe yi yintloko ntliziyo kunye amagama ezithile imibuzo ebuziweyo kuphononongo ukufumana izigqibo ezithembekileyo ukwenzela ukuphucula imisebenzi yayo, accounting, ukuthengiswa kunye on-farm lokuhlolwa.

Control kunye audit nokuhambisana neemfuno zabelo kunye abatyalwayo lweshishini, owakhiwa ukusasazwa oluchanekileyo inzuzo yabo. Kwangaxeshanye, usomashishini osakhasayo kufuneka eqinisekile ukuchaneka nexesha lweendawo zokuhlala kunye nohlahlo lwabiwo-mali. Ngoko ke, xa Service Revenue Internal neemeko zongquzulwano ngayo wokhuseleko kobuso zincwadi.

Ulawulo kunye nophicotho- umsebenzi-mali kunye nezoqoqosho iinjongo kufundwe iimfuno emva ukuphunyezwa iinkqubo ezithile zoshishino. A isici sophicotho, kwaye uphicotho kukuba ukuqinisekisa ngeziphumo ubungqina, kuqinisekiswa amaxwebhu. ukunyhashwa Ukutyhilwa neentsilelo komthetho, inoxanduva lokulawula uphuhliso lwezoqoqosho, ekujoliswe ngokwemigaqo uxanduva kunye noxanduva. Ukongeza, uphicotho, ulawulo kunye nophicotho ngokusekelwe ezithile yaye kujoliswe ekugqibeni isixa umonakalo, ukulahlekelwa kunye ukunqongophala lwamaxabiso.

Enye into ebalulekileyo bekusenziwa uphicotho-zincwadi nokuphunyezwa kwayo ngokusekelwe mthetho iinkampani. Kulo mzekelo, umnini-njongo nokumisela indlela apho intloko ukuthanda yenkampani nemisebenzi yezoqoqosho.

Kwinkqubo yemveliso kukho intshukumo-asethi ezisisigxina. Ulawulo kunye nophicotho-asethi ezisisigxina luqala uhlahlelo kunye nokuvavanywa, inkampani ukufumana ecwangcisiweyo-asethi ezisisigxina, kwakunye nokufezekisa-mali eyinkunzi kunye kokugunyaziswa lo eziphuculweyo izakhiwo zemveliso. UMphicothi kuqikelelwa kophuma yocwangciso inkqubo ezingahambisekiyo kunye nokusebenza kwezicwangciso ezinjalo. Lisebenzisa iindlela umthamo mapping lotyalo-mali, ezinye ukunyuka umthamo kweemveliso ezigqityiweyo kunye nemveliso.