Internal kudzora kambani

Mabasa kambani - yakaoma uye mutoro basa nguva dzose. Zvizhinji munyaya dzomunyika yacho kambani kwakavakirwa kuremekedza uye kuvimbana. Zvinosuruvarisa pane kakawanda zviitiko apo vashandi vanoregeredza dzavo chivimbo uye vanoita mabasa dzinosanganisira administrative, uye, dzimwe nguva, uye mhosva kuita. Nokuda kwechikonzero ichi zvakakosha kuti muchiita zviitwa kuti anganzi pezviri kuzvidzora.

Pfungwa yomunyika kuzvidzora

In ravo odhita basa kambani ine zvakawanda mafomu, asi chinangwa chikuru chinogona kuwanikwa mune tsanangudzo pfungwa iyi. Internal kuzvidzora - chine mabasa kuitwa munhu mvumo kana boka vanhu, nokutanga musoro (nechinangwa kudzivirira zvichibvira kutyisidzira).

Inobva tsanangudzo, womukati kuzvidzora anonyanya zvainanga kuziva Makwanza uye kutaura navo kuti vadzivise migumisiro audits nehurumende nezviremera.

chengetedzo basa

Pakati pezvimwe zvinhu, dzomunyika kuzvidzora anoita pamutemo basa. Nesimba uye zvakanaka pfungwa kudzora mabasa vashandi ari zvebhizimisi inosiya zvinoita basa pamutemo mabasa. Zvinozivikanwa kuti mhosva zvinoratidzika pasina murayiro. Internal kuzvidzora rakagadzirirwa nechokwadi hurongwa uye Organic zviito kwakaitwa mushandi nerimwe boka.

kuzvidavirira basa

Internal Control inovaka vashandi chekambani ari akanyatsorongwa, zvinoratidza yakawiriranwa richiona pokuita pamwe mabasa. Saka, mushandi mumwe nomumwe basa basa rake kwete pachavo asiwo nevamwe vavo.

Minda chikumbiro

The womukati kudzora mamiriro wekambani zvinogona zvinobudirira kushandiswa chero munda basa. Chokwadi, kana nhamba revashandi iri diki, kudzorwa rinoitwa hazvina kuoma, asi nhamba revashandi, akaenzana vemakumi wandei, zvakakodzera kusika chaiwo dzichipfekeka chikwata kuti uchatenda akakodzera basa.

Uyezve, pane nzvimbo yebasa umo yepamusoro hurongwa yomunyika kuzvidzora kuri kunokosha. Izvi nzvimbo chokuita deposits, kwema zvemari, mipiro inishuwarenzi uye makomborero, uyewo makambani vane mabasa chokuita mamiriro pamwe zvinokosha nezvinhu kana mari. Somuenzaniso, munyika rokudzora mubhangi tichiregeredza kugadzwa midziyo, kurekodha mavhidhiyo (uye ekuteerera), oma akavhiyiwa kudzora maitiro, kugara kuongorora kuti mapepa uye nhamba yevanhu nedzimwe nzira dzakawanda.

Nomazvo dzakawanda anotonga anogona kudzivirira boka kubva taisireva Somuenzaniso, panguva chiziviso uye kudzivirira zvisiri pamutemo mabasa evanhu. Izvi mhando rokudzora zvinogona kuitwa nenzira dzakasiyana-siyana. Pakati pavo: nokuumba unyanzvi wedhipatimendi iri zvebhizimisi, sangano iri kushanda boka nyanzvi kubva madhipatimendi siyana, kuti akwezve private odhita makambani.