Planning Audit: milestones kunye ebalulekileyo

ucwangciso yoPhicotho inkqubo yokulungisa ukwalathisa uphicotho yequmrhu kwezoqoqosho. Kweli nqanaba, ingcali uchaza iimpawu kunye neempawu loshishino loMthengi, apho ukhetha iindlela ezithile kunye namacebo okusebenza.

Yomphicothi ukuba indlela onoxanduva lokuhlela, njengoko naziphi na iimpazamo okanye ukungenzi wenza ninganqeni, usoyiswa wonke umsebenzi ngakumbi. Ukongeza, kubalulekile ukuqonda ukuba uvavanyo japan phantsi kwezi meko ziya igqwethekile. imithetho ekhoyo elawula ucwangciso zophicotho. imigangatho Federal ifuna imfuneko ekwenzeni isicwangciso eqhelekileyo kunye oluneenkcukacha isicwangciso Committe ukuphunyezwa kwayo. Kodwa kule mimiselo iqulathe kuphela imithetho jikelele ekuhloleni inkcazelo eneenkcukacha inkampani ehlola ngamnye walo iphaphe kwi amaxwebhu okuqala.

ucwangciso Audit kufuneka benikwe-siseko engundoqo:

• optimality;
• ubuxhakaxhaka;
• phambili.

Umgaqo wokuqala kuthetha ubukho ezahlukeneyo eziliqela indlela yophicotho ekuvumela ukuba ukhethe eyiyo nefanelekileyo kwiinkampani ze nawo onke amashishini.

Entsonkothileyo kuthetha ukuba bonke ubuchule kunye neendlela zemisebenzi zophicotho kufuneka ijoliswe ekufezekiseni iinjongo eziphambili kunye nezigaba zokungqinisisa - banxibelelane nabanye.

Ngako oko, lo mgaqo ukuqhubekeka kuthetha umbutho umsebenzi, apho iqela ngalinye wadala yi ngumphicothi owenza ngokucacileyo umsebenzi awunike olunika inkqubo check phambili.

Xa kukho indlela yokusebenza nesicwangciso sophengululo, kufuneka udale amaxwebhu afana neleta ukuba enze lokutshekisha, isivumelwano kunye umphicothi ukubonelela ngeenkonzo, iziko ingxelo zemali, qhinga kunye nesicwangciso kwebhola. Okokuqala, sifanele uphulaphule umthengi, ufumanise oko akulindeleyo evela uphicotho, eminye imiba exhalabisayo yayo kwindawo yokuqala, kwakunye ukufumanisa ukuba ingaba kukho iimeko kakhulu enokuchaphazela okanye ube nefuthe ukusebenza kwe nkampani. Emva koko ingcali enze uphicotho yokuqala lomncono, ukuze ukuchonga iindlela ezifanelekileyo ukuze unikwe uvavanyo iirekhodi zemali kwixesha elizayo. Oko kukuthi, kuza nqanaba yokuqokelela ulwazi malunga kwiqumrhu kwezoqoqosho. Yomphicothi unelungelo udliwano abasebenzi client, fumana ulwazi umdla ngqo ukusuka entloko okanye ukufumana idata ezivela kubantu besithathu.

Emva zokukala iindleko iinzame zizixhamlele umbutho othile uphicotho umxhasi ugqiba ukuba ukusebenzisana naye kwaye icwangcisa ixabiso ezithile iinkonzo zabo. Olu lwazi ingxelo kumbutho osemthethweni kwincwadi uphicotho. Kodwa uqale Uphengululo ngokuqinileyo kuphela emva kokuba ileta impendulo, nto leyo yenziweyo ngokohlobo imvume okanye isicelo, kwaye ukutyikitywa kwesivumelwano abambiseneyo.

Xa nqanaba kwesicwangciso-qhinga kunye Committe yenziwa zincwadi ngokomthetho iingxelo, kwakunye yavavanywa inkqubo yolawulo lwangaphakathi lweshishini. A ingcali ngokususela data limisela ukuba kuvumelekile igqwethwe okanye umda neempazamo, yaye luvavanya neqondo lomngcipheko, ukutsho oko, ukukwazi ukuba ikhuphe isigqibo ngenxa lokugqibela ayingqinelani yokwenene. Yomphicothi unalo nelungelo lokuthethana noogxa kwimiba ethile okanye ukuba ubonane nabasebenzi abanobuchule. Kwaye phezu kwinqanaba lokugqibela ngokomyalelo yentloko inkampani ehlola evunywe yi eli qela, nto leyo eza kuphumeza iinkqubo zovavanyo kuphuhliswa.