Kafukufuku Planning: yachitika ndi chikhazikitso

mapulani kafukufuku ndiyo njira ya kukonzekera kutsogolera kafukufuku wa gulu la zachuma. Pa nthawi imeneyi, katswiri amasonyeza makhalidwe ndi maonekedwe a malonda makasitomala a, umene amasankha njira yeniyeni ndi luso la ntchito.

The Auditor ayenera njira udindo siteji mapulani, monga zolakwika kapena zosiyidwa anapanga osamveka ndiponso n'kopanda ntchito zonse zina. Komanso, m'pofunika kudziŵa kuti chifukwa mayeso pa zinthu izi adzakhala molakwika. malamulo Current nthawi mapulani kafukufuku. mfundo Federal amafuna kufunika kukafola njira wamba ndi zambiri mwatsatanetsatane dongosolo kukhazikitsa ake. Koma malangizo ali malamulo onse kwambiri poona mfundo iliyonse mwatsatanetsatane olimba kafukufuku akufotokozera yake ndi consolidates mu mabukhu woyamba.

mapulani kafukufuku ayenera kukhala pansi pa mfundo zikuluzikulu:

• optimality;
• Kuvuta;
• mosalekeza.

Mfundo yoyamba imasonyeza kukhalako kwa mitundu ingapo ya njira kafukufuku kuti amalola kusankha kothandiza kwambiri ndi oyenera magulu a gulu lililonse malonda.

Kumvetsa zikutanthauza kuti njira zonse ndi njira za ntchito kafukufuku ayenera umalimbana kukwaniritsa zolinga zikuluzikulu ndi magawo yachinsinsi - kucheza ndi mzake.

Motero, kupitiriza mfundo zikutanthauza gulu la ntchito, umene aliyense gulu analengedwa ndi Auditor bwino amachita ntchito wachipereka amene amapereka kupitiriza ndondomeko cheke.

Kodi dongosolo kafukufuku, muyenera kulenga zikalata monga kalata kuchita yotsimikiza, mgwirizano ndi Auditor kupereka ntchito, ndalama malipoti chilli, njira ndi mwatsatanetsatane dongosolo. Choyamba, tiyenera kumvera kasitomala, zimene iye amafuna kafukufuku wa, mbali zina za nkhawa zake mu malo oyamba, komanso kupeza ngati pali zinthu yokulirapo zomwe zingakhudze kapena zimakhudza pa dzuwa la kampaniyo. Ndiye katswiri achititsa kafukufuku kuyambirira wa pepala bwino, kuti kuzindikira njira zoyenera kwa bwinobwino za momwe chuma m'tsogolo. Ndiko kuti, mukubwera siteji ya kutolera mfundo za bungwe lokhudza chuma. The Auditor ali ndi ufulu funsani ogwira kasitomala, kupeza chidwi mwachindunji ku mutu kapena deta ku lachitatu maphwando.

Pambuyo mumayesto ndi kuyesetsa ntchito ndalama kwa makamaka kasitomala auditing gulu laganiza ngati kugwirizana naye ndipo amapereka phindu zenizeni za mabungwe awo. Izi ndi kukauza bungwe lalamulo m'kalata ya kafukufuku wa. Koma kuyamba auditing olimba mulole pokhapokha yankho kalata, amene analengedwa mu mawonekedwe a chilolezo kapena pempho, ndi kusaina pangano amgwirizano.

Pa siteji ya dongosolo njira ndi mwatsatanetsatane ikuchitika kafukufuku mosavomerezeka malipoti, komanso ayesedwa ndi mkati ulamuliro dongosolo la kumalo a ntchito. A katswiri pa maziko a deta ndiyo chovomerezeka malire chinyengo ndi zolakwa, ndi amaweruza mlingo wa chiopsezo, ie, luso apereke mapeto monga zotsatira zake zomalizira si zizigwirizana zenizeni. The Auditor ali ndi ufulu kukaonana ndi anzake pa nkhani kapena kuchifuna, ndi ndodo woyenera. Ndipo chomaliza dongosolo la mutu wa olimba kafukufuku ovomerezedwa ndi gulu, amene litsatira mapulogalamu mayeso otukuka.