A duba ofisoshin

Duba na tsabar kudi ya hada da wani duba da ta dace management na duk tsabar kudi ma'amaloli, in general, kudi gudana da kuma tsabar kudi ma'amaloli da su, musamman.

A duba aka gudanar da wani m binciken ofisoshin a nan da nan gaban da mutum gudanar da dukan tsabar kudi takardun. Har ila yau ba a duba shugaba akawu ko kuma kalubalen Mataimakin. A lokacin hanya, duba duk tsabar kudi ma'amaloli an dakatar ko tsaya gaba daya.

Bisa ga hukuma daftarin aiki, ci gaba da "Dokokin kan duba Hukumar" ya kamata:

• zana har da wani rahoto a kan duk tsabar kudi ma'amaloli da rana, wanda audited. Rahoton ne da kaina financially alhakin mutum, abu duka tsabar kudi ma'amaloli.

• janye tsabar kudi, bisa ga saura daga cikin tsabar kudi littafin a kan rana na duba.

• rubuta a samu cewa duk tsabar kudi records na receipts da ciyarwa, suna da cikakken kunshe a cikin rahoton. Rashin ga tsabar kudi littãfi, kuma aka rubuta kashe a cikin kwarara daga kudaden ba.

• duba ga m rubuta kwangila na alhaki ga ri dukiya tare da wadanda kai tsaye manyan tsabar kudi takardu, tare da mutane alhakin bayarwa da kuma accrued albashi, kari kuma alawus.

• sa cikakken recalculation dukkan kudi nufin a akwatin ofishin.

• Kwatanta da ainihin samuwa kudi ya zauna a kai tsaye nuna a cikin tsabar kudi littafin da kuma sakamako na kashiya rahoton.

A hali na dubawa da suka wuce haddi ko karancin kudi a bari akwatin ofishin a cikin Odita Rights ta gudanar da wani karin cikakken nazari da kuma tsayar da gaskiya dalilin da ya faru. A cikin hali na su ne ragi ganewa a tsabar kudi biya-a zamewa, wanda ke lazimta a rubuce cikin littafin tsabar kudi, da kuma tashi kansu ragi da kasafin kudin. A gano da karancin kudi a duba dauki na gaggawa mataki warke ko azaba.

A Odita hakkokin sun hada da bayar da rahoton a kan sakamakon duba da dama kofe. Daya daga cikin su an ba su nan da nan mai dubawa na kamfanin, ko da manyan akawu.

A duba ofisoshin zai zama m, a cikin hali na:

• tuhuma da sata da tsabar kudi kudi,

• doka amfani da danƙa dũkiya,

• gano keta a cikin zane takardu (da ba da misali).

Idan tsabar kudi duba aka gudanar bisa ga kafa shugabancin sharuddan, shi ne bita shirya. Kuma idan akwai wani canji na cashiers sallama da kuma haya wani sabon ma'aikaci, financially alhakin mutum, da unannounced duba ofisoshin da takardun fayiloli.

Idan sha'anin management na tsabar kudi littafin da aka sarrafa kansa, sa'an nan a duba bari daidai aiki na da shigar software. A sakamakon irin wannan gwaji, an rubuta su a inventories, wanda ya samar da yarda da jihar Statistics kwamitin Rasha. Wannan INV-15 da kuma INV-16 na hukuncin 18.08.1998, tare da lambar 88.

Domin kai tsaye duba ofisoshin ba wani binciken da ta ma'aikatan na kamfanin, ya nada ta domin na shugaban musamman hukumar. A duba ofisoshin za a kõma sama, dauke da duk gano take hakki, ragi da kuma karancin, nuna su tsabar kudi m, da kuma cikakken yanayi na take hakki. Harhada kuma kammala aikin da duba ofisoshin hannu da shugaban kwamitin, sauran mambobin kwamitin kuma kai tsaye financially alhakin mutum.

Ba shi yiwuwa a gudanar da wani duba a abun da ke ciki na duba kwamitin bai cika ba. Sakamakon ba za a yarda Yana shãfe da erasures. Idan kana bukatar ka yi gyare-gyare, suna a hade shawarce a kuma tabbatar da sirri sa hannu na duk mambobi ne na duba kwamitin.