Ukuhlolwa ngokwabo - ithuluzi elibaluleke kakhulu lokuhlola amasistimu wokuphatha ekukhiqizeni. Kepha ekusebenziseni okusebenzayo kokucwaningwa kwamabhuku kwangaphakathi, kuyadingeka ukuhlela kahle le nqubo.
Siletha imiyalo yakho yokunakwa kokucwaningwa kwamabhuku kwangaphakathi ekukhiqizeni ukudla.
Sithuthukisa amadokhumenti
Ukucwaningwa kwamabhuku kwangaphakathi kuqala ngokuthuthukiswa kwenqubo okufanele kube okungenani:
- Indawo yesicelo
- Imibandela nezincazelo
- Izinkomba ezijwayelekile
- Imininingwane mayelana nabantu abanomthwalo wemfanelo
- Uhlelo Lokucwaningwa Kwamabhuku Kwangaphakathi
- Uhlelo Lokucwaningwa Kwamabhuku Kwangaphakathi
- Indlela yokuhlola abacwaningi mabhuku bangaphakathi
- Hlola Uhlu
- Izidingo zombiko kanye nohlelo lwemicimbi yokulungisa
- Inqubo yokuqhathanisa imiphumela yokucwaninga
- Ukuqapha ukwenziwa kohlelo lwesenzo sokulungisa
Kufanele kunqunywe inqubo ye-Frequency of Audit, kanye nezizathu zokucwaningwa kwamabhuku kwangaphakathi okungahleliwe.
Sakha amaqembu
Cabanga kusengaphambili ukuthi abahloli bamabhuku bangaphakathi bazohlolwa kanjani.
Lapho uhlola, kuyadingeka ukuthi ucabangele izimfanelo zomuntu siqu nezingcweti kanye namakhono omcwaningi mabhuku wangaphakathi.
Izindaba Zenhlangano
Uhlelo lwangaphakathi lokucwaningwa kwamabhuku ludonswa ngokushesha ngaphambi kokucwaningwa kwamabhuku.
Uhlelo luqukethe imininingwane eningiliziwe yokuthi ngubani ozobe eqenjini lokucwaningwa kwamabhuku, mayelana nokuhlukanisa izibopho, isikhathi sokuhlola iyunithi ngalinye noma inqubo esetshenziswayo ngezindlela zokuhlola.
Uma ukucwaningwa kumenyezelwa, yazisa ukucwaningwa kwamabhuku futhi kuhlelwe ukuthi kuhlolwe.
Ngokuqondene nokucwaningwa kwamabhuku okungakhethiwe, kunengqondo uma ukuhlolwa kohlelo lokulawula kwangaphakathi noma uhlelo lokulawulwa kwengozi kufakiwe ekusebenzeni okuphambili kwabahloli, noma uma kunezingozi eziphakeme zokuhlukunyezwa, noma ubudlelwane bokunganaki, ubuqili.
Qala ukucwaningwa okuvela emhlanganweni wesingeniso. Chaza:
- Ukucwaninga kwangaphakathi kuzohlola nokuthi yimaphi amazinga / izidingo
- Khumbuza ukuthi ngokuya ngenqubo kuzohlukaniswa ngezingozi
- Obani abazohileleka kwinqubo futhi lapho
- Yimaphi amathuluzi azosebenzisa abacwaningi mabhuku
- Ngasiphi isikhathi ozimele kuzodingeka ukwenza futhi usebenzise uhlelo lwezinto zokulungisa nezixwayiso
- Xoxa ngesicelo semibhalo nemininingwane engase idingeke lapho yenza acwaninge.
Kuyasiza ukucacisa ukuthi awunawo umgomo wokuthola amacala noma ukungahambisani, kodwa kunalokho, inhloso ukuqoqa ubufakazi bokuthi uhlelo lusebenza.
Lapho uqhuba i-Audit, bhala kahle konke okubonwayo futhi kuzwakale.
Ngokwemiphumela yokucwaningwa kwamabhuku, kubalulekile ukuthola isiqinisekiso sokuthi:
- Inqubo ibhaliwe,
- Ukusebenza kwenkampani kulinganiswa,
- Inkampani ingafakazela ukuthi isebenza ngokuya ngemithetho nemiyalo,
- Abasebenzi bayayiqonda indima yabo.
Emhlanganweni wokugcina, ngiyabonga okuhlolwe ngosizo lwabo ngesikhathi sokucwaningwa kwamabhuku kwangaphakathi. Chaza ukuthi ukucwaningwa kwamabhuku kwangaphakathi kususelwa kusampula nokuthi lokhu kungucezu lwesimo okwamanje. Khumbuza ukuthi noma yimiphi imibuzo yamukelekile.
Nikeza isifinyezo esijwayelekile seziphetho zakho ngesikhathi sokucwaningwa kwamabhuku. Leli yithuba lokufingqa imicabango yakho futhi linikeze impendulo kulezo zindawo lapho uhlelo lusebenza kahle khona. Lesi seluleko sizosiza ukonga abantu kusuka ku-stereotype okucwaningwayo kungukufuna kokungahambisani. Ngemuva kokuxoxa nezinkinga ezikhonjwe: Lalela noma yimiphi imibono eyenziwe nemibuzo.
Ngemuva kokuqedwa kokuqinisekiswa, yakha umbiko wokucwaningwa kwamabhuku wangaphakathi. Ngaleso sikhathi, uzothola uhlelo lokulungiswa kwemisebenzi yokulungiswa kusuka kuyunithi ezwakalayo enombhalo wosuku lokusebenzisa olunomthwalo wemfanelo noluhleliwe. Cabanga futhi ulandelele ukwenziwa.
Ukusebenzisa ngempumelelo imigomo yokucwaningwa kwamabhuku kwangaphakathi, awugcini nje ngokubheka uhlelo lokuphatha, kepha futhi unciphise ubungozi.
Umthombo
Funda futhi ngamaphutha ajwayelekile asuselwa kwimiphumela yokuhlolwa kokudla okunempilo.