Audit sample

Shanduro yekuongorora ndeyekushandiswa kwemitemo yekuongorora kune zvisingasviki 100% zvezviri mukati menyaya dzenyaya dzebhuku kana mabhizinesi. Painoumbwa, mutori wenhau anogona kusarudza zvose (zvakasimba sampling), zvakananga kana zvimwe zvezvinhu. Kuenderera mberi nekusimbiswa mune dzakawanda zviitiko hazvirevi uye zvinobatsira. Saka, kazhinji kacho inotungamirirwa nehupfumi.

Mukugadzirisa nzira yakakodzera yekusarudza zvinhu zvekuongorora, munyori wemabhuku anofanira kuongorora zvakanaka zvinangwa zvaakagadzirirwa, chizvarwa nehuwandu hwemuenzaniso unouya.

Muenzaniso munhandare yezvekuongorora kune zvikamu zvinotevera:

1. Kutsunga kwe nzira yekusarudza;
2. Kutsunga kwezwi, sampuli;
3. Kuitwa kwehutungamiri hwekutsvaga hukuru maererano neshoko rakasarudzwa;
4. Kuongororwa kwemigumisiro, kugoverwa kwavo kune vanhu vakawanda.

Kuongorora kwekuongorora kunotanga nechinotsanangurwa chesaiti yekugadzirisa uye mamwe mabasa anongoda kugadziriswa panzvimbo ino. Kazhinji, chinangwa ichocho ndechekuona kutyora kunogona kukanganisa kuvimbika kwekubika (mari, kubhadhara).

Zvinotenderwa kuita zvose zvinotungamirirwa, zvakadai sokururamisa kwekugadzirira magwaro ekutanga (zvibvumirano, invoice, invoice, nezvimwewo), kuronganirana nehutungamiri hwezvinhu zvose zvinoenderera mberi zvebhizimisi, pamwe chete nemari yekushandisa mari yekuwana zvinhu zvakanatsanangurwa mumagwaro acho. Mutori wenhau anofanira kugadzirisa dhigirii uye nguva yakakwana yekuratidzwa kwekutengeserana mune zvemari uye zvinyorwa zvemari.

Zvose zviyero zvinyorwa kana zvebhizimisi zvinoda kuongororwa. Shanduro yekuongorora ndiyo chikonzero chekuongorora zvese zvinyorwa zvemari. Kubva pamigumisiro yenyaya iyi, mushumo wekuongorora unogadzirwa . Kana samuenzaniso inogadzirwa kubva kumapepa ehafu yegore, ipapo mhedziso ichagoverwa, zvichienderana, kusvika kune zvinyorwa zvese zvepanguva iyi (uye kwete yegore rose rezvemari).

Nzira iyo shanduro yekuongorora inogadziriswa inotsanangurwa nekugamuchira kugadziriswa. Inonzwisiswa senzira yekuparadzanisa vanhu vakawanda mu subparticles (subsets), iyo inosanganisira zvikamu zvine nhaka yehuhu hunoenderana nehutano (hwave hunojairika).

Kana uchitarisa kukura kwemuenzaniso, zvakakosha kufunga nezvehutano hwahwo, chiyero chemhosva yakagamuchirwa uye inotarisirwa.

Dambudziko rekuenzanisa rinoreva kuti mhedziso yemugadziri inobva pane iyo inogona kusiyanisa neyo yakagadzirwa zvichienderana nekuongorora kwehuwandu hwevanhu.

Chikanganiso chinogamuchirwa ndicho chinokanganisa kukanganisa kwemashoko muhuwandu hwevanhu, inotsanangurwa mumari yemari, iyo isingatungamiri pakukanganisa kukuru kwekubika. Iyo yakabvumira kukanganisa kwehukuru yakatsanangurwa pakuronga kuongorora.

Chikanganiso chinotarisirwa chinonzi chinotarisirwa nemutori wenhau, iyo inofanira kunge iripo muzvikamu zvakakwana.

Muenzaniso wokuongorora unofanirwa kuva mumiririri (mumiririri), izvo zvinoreva kuti chero chinhu chipi zvacho chevanhu vese vanogona kuva nemukana (zvakaenzana) kuti vapinde muenzaniso.

Iyo nzira huru ndeyaya inotevera: kusarura, kusinganzwisisiki uye kushandiswa kwesarudzo.

Kusarudzwa kwekuongorora kwekuongorora kunopedzerwa nekuita kuongororwa kwezvakatsauka zvakaonekwa panguva yekuongorora uye kuparadzirwa kwavo kune vanhu vazhinji. Semuenzaniso unomiririra inenge isingabviri, pane nguva dzose inogona kuti zvichienderana nemigumisiro yezviito zvakagadzirwa nenyanzvi, nekuda kwehutano hwekuongorora, maonero asina kunaka acharatidzwa.