{"id":1879,"date":"2023-11-29T19:08:36","date_gmt":"2023-11-29T19:08:36","guid":{"rendered":"http:\/\/masterskills.org\/blog\/?p=1879"},"modified":"2023-11-30T00:34:45","modified_gmt":"2023-11-30T00:34:45","slug":"nghe-kiem-soat-noi-bo-trien-vong-moi-cho-tuong-lai","status":"publish","type":"post","link":"https:\/\/masterskills.org\/blog\/nghe-kiem-soat-noi-bo-trien-vong-moi-cho-tuong-lai.html","title":{"rendered":"Ngh\u1ec1 Ki\u1ec3m So\u00e1t N\u1ed9i B\u1ed9 \u2013 Tri\u1ec3n V\u1ecdng M\u1edbi Cho T\u01b0\u01a1ng Lai"},"content":{"rendered":"

Ngh\u1ec1 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 kh\u00f4ng h\u1eb3n kh\u00f4 khan nh\u01b0 nhi\u1ec1u ng\u01b0\u1eddi v\u1eabn ngh\u0129, th\u1eadm ch\u00ed \u0111\u00e2y c\u00f3 th\u1ec3 l\u00e0 ngh\u1ec1 mang l\u1ea1i nhi\u1ec1u tri\u1ec3n v\u1ecdng m\u1edbi cho t\u01b0\u01a1ng lai.<\/h3>\n

M\u1ed9t b\u1ea3ng m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c c\u1ee7a\u00a0ngh\u1ec1 <\/strong>ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0<\/a><\/span>th\u01b0\u1eddng g\u1ed3m c\u00e1c ph\u1ea7n: nhi\u1ec7m v\u1ee5\/tr\u00e1ch nhi\u1ec7m, ti\u00eau chu\u1ea9n c\u00f4ng vi\u1ec7c, m\u00f4i tr\u01b0\u1eddng, \u0111i\u1ec1u ki\u1ec7n l\u00e0m vi\u1ec7c\u2026.<\/p>\n

I. M\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c v\u1ecb tr\u00ed Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/h3>\n

Nhi\u1ec7m v\u1ee5\/tr\u00e1ch nhi\u1ec7m c\u1ee7a Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> bao g\u1ed3m:<\/p>\n

M\u1eabu m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c 1 bao g\u1ed3m c\u00e1c nhi\u1ec7m v\u1ee5 sau:<\/p>\n

1.Th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span>, ki\u1ec3m tra v\u00e0 \u0111\u00e1nh gi\u00e1 c\u00e1c bi\u1ec7n ph\u00e1p \u0111\u1ed5i m\u1edbi t\u1ed5 ch\u1ee9c v\u00e0 ho\u1ea1t \u0111\u1ed9ng c\u1ee7a C\u00f4ng ty nh\u1eb1m kh\u00f4ng ng\u1eebng n\u00e2ng cao hi\u1ec7u qu\u1ea3 s\u1ea3n xu\u1ea5t kinh doanh c\u1ee7a \u0111\u01a1n v\u1ecb.
\n2. T\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n c\u00e1c ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> m\u1ea3ng t\u00e0i ch\u00ednh theo quy \u0111\u1ecbnh t\u1ea1i quy ch\u1ebf t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9, \u0111\u1ec1 c\u01b0\u01a1ng \u0111\u00ednh k\u00e8m theo b\u1ea3n m\u00f4 t\u1ea3 n\u00e0y v\u00e0 Quy ch\u1ebf t\u1ed5 ch\u1ee9c \u0111o\u00e0n ki\u1ec3m tra.
\n3. Gi\u00e1m s\u00e1t, \u0111\u00e1nh gi\u00e1 v\u00e0 theo d\u00f5i c\u00e1c ho\u1ea1t \u0111\u1ed9ng s\u1eeda ch\u1eefa, kh\u1eafc ph\u1ee5c, ho\u00e0n thi\u1ec7n c\u1ee7a l\u00e3nh \u0111\u1ea1o c\u00e1c \u0111\u01a1n v\u1ecb, b\u1ed9 ph\u1eadn \u0111\u1ed1i v\u1edbi c\u00e1c v\u1ea5n \u0111\u1ec1 m\u00e0 c\u00e1c k\u1ebft lu\u1eadn\/b\u00e1o c\u00e1o ki\u1ec3m so\u00e1t \u0111\u00e3 ghi nh\u1eadn v\u00e0 c\u00f3 khuy\u1ebfn ngh\u1ecb.
\n4. \u0110\u1ecbnh k\u1ef3 b\u00e1o c\u00e1o tu\u1ea7n\/th\u00e1ng\/b\u1ea5t th\u01b0\u1eddng v\u1ec1 ho\u1ea1t \u0111\u1ed9ng c\u1ee7a Ban KSNB tr\u00ecnh Tr\u01b0\u1edfng Ban KSNB.
\n5. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m tr\u01b0\u1edbc Tr\u01b0\u1edfng Ban KSNB v\u1ec1 b\u00e1o c\u00e1o, k\u1ebft lu\u1eadn ki\u1ec3m so\u00e1t, t\u1ed5ng h\u1ee3p ph\u1ea3n h\u1ed3i ki\u1ec3m so\u00e1t tr\u00ecnh Tr\u01b0\u1edfng Ban KSNB theo quy \u0111\u1ecbnh.<\/p>\n

6.L\u1eadp bi\u00ean b\u1ea3n vi ph\u1ea1m v\u00e0 ki\u1ebfn ngh\u1ecb x\u1eed l\u00fd vi ph\u1ea1m \u0111\u1ed1i v\u1edbi nh\u00e2n vi\u00ean d\u01b0\u1edbi quy\u1ec1n, c\u00e1c ph\u00f2ng ban chuy\u00ean m\u00f4n trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n nhi\u1ec7m v\u1ee5 ki\u1ec3m so\u00e1t.
\n7. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m t\u00ednh ch\u00ednh x\u00e1c, t\u00ednh b\u1ea3o m\u1eadt trong qu\u00e1 t\u00ecnh th\u1ef1c hi\u1ec7n ki\u1ec3m so\u00e1t
\n8. X\u00e2y d\u1ef1ng, ho\u00e0n thi\u1ec7n h\u1ec7 th\u1ed1ng ki\u1ec3m tra ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 qu\u1ea3n l\u00fd r\u1ee7i ro ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c quy \u0111\u1ecbnh c\u1ee7a Ph\u00e1p lu\u1eadt v\u00e0 \u0111\u1eb7c th\u00f9 c\u1ee7a C\u00f4ng ty;
\n9. Tham gia c\u00e1c \u0111\u1ee3t ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 c\u1ee7a c\u00f4ng ty, x\u00e1c \u0111\u1ecbnh c\u00e1c l\u0129nh v\u1ef1c c\u00f3 nguy c\u01a1 cao, khuy\u1ebfn ngh\u1ecb, \u0111\u1ec1 xu\u1ea5t nh\u1eefng bi\u1ec7n ph\u00e1p nh\u1eb1m ch\u1ea5n ch\u1ec9nh, kh\u1eafc ph\u1ee5c k\u1ecbp th\u1eddi nh\u1eefng t\u1ed3n t\u1ea1i, vi ph\u1ea1m v\u00e0 r\u1ee7i ro ph\u00e1t hi\u1ec7n qua c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n; theo d\u00f5i, gi\u00e1m s\u00e1t vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c khuy\u1ebfn ngh\u1ecb;
\n10. T\u01b0 v\u1ea5n, h\u01b0\u1edbng d\u1eabn c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan t\u1edbi nghi\u1ec7p v\u1ee5 c\u00f4ng t\u00e1c ki\u1ec3m tra ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> nh\u1eb1m m\u1ee5c \u0111\u00edch ho\u00e0n thi\u1ec7n h\u1ec7 th\u1ed1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 v\u00e0 qu\u1ea3n l\u00fd r\u1ee7i ro;
\n11. Ki\u1ec3m tra vi\u1ec7c tu\u00e2n th\u1ee7 c\u00e1c ch\u00ednh s\u00e1ch v\u00e0 qui tr\u00ecnh k\u1ebf to\u00e1n c\u0169ng nh\u01b0 vi\u1ec7c \u0111\u00e1nh gi\u00e1 t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 b\u00e1o c\u00e1o qu\u1ea3n tr\u1ecb.
\n12. Th\u1ef1c hi\u1ec7n c\u00e1c c\u00f4ng vi\u1ec7c kh\u00e1c do Tr\u01b0\u1edfng Ban KSNB giao.<\/p>\n

M\u1eabu m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c 2 bao g\u1ed3m c\u00e1c nhi\u1ec7m v\u1ee5 sau:<\/strong><\/p>\n

    \n
  1. C\u00f4ng t\u00e1c r\u00e0 s\u00f3at v\u00e0 x\u00e2y d\u1ef1ng t\u00e0i li\u1ec7u, l\u1eadp b\u00e1o c\u00e1o:<\/strong>
    \n\u2013 H\u1ed7 tr\u1ee3 s\u1ecdan th\u1ea3o c\u00e1c ch\u00ednh s\u00e1ch, quy tr\u00ecnh v\u1ec1 ki\u1ec3m tra, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 t\u1ea1i C\u00f4ng ty, chi nh\u00e1nh v\u00e0 c\u00e1c \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c;
    \n\u2013 R\u00e0 s\u00f3at h\u1ec7 th\u1ed1ng c\u00e1c quy tr\u00ecnh n\u1ed9i b\u1ed9 c\u1ee7a c\u00e1c ph\u00f2ng ban, \u0111\u1ea3m b\u1ea3o t\u00ednh h\u1ee3p l\u00fd, kh\u1ea3 thi v\u00e0 t\u00ednh nh\u1ea5t qu\u00e1n;
    \n\u2013 \u0110\u00e1nh gi\u00e1 v\u00e0 qu\u1ea3n l\u00fd r\u1ee7i ro trong m\u1ecdi ho\u1ea1t \u0111\u1ed9ng c\u1ee7a C\u00f4ng ty: h\u1ec7 th\u1ed1ng th\u00f4ng tin b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 th\u00f4ng tin qu\u1ea3n l\u00fd;
    \n\u2013 \u0110\u1ea3m b\u1ea3o c\u00e1c qu\u00e1 tr\u00ecnh c\u1ea7n thi\u1ebft c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp, th\u1ef1c hi\u1ec7n v\u00e0 duy tr\u00ec m\u1ed9t c\u00e1ch c\u00f3 hi\u1ec7u qu\u1ea3;
    \n\u2013 L\u1eadp b\u00e1o c\u00e1o ki\u1ec3m so\u00e1t nh\u1eefng m\u1eb7t c\u1ea7n kh\u1eafc ph\u1ee5c c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb.
    \n\u2013 L\u1eadp b\u00e1o c\u00e1o ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 theo \u0111\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng\/qu\u00fd\/n\u0103m.<\/li>\n
  2. C\u00f4ng t\u00e1c t\u1ed5 ch\u1ee9c c\u1ee7a\u00a0<\/strong>ngh\u1ec1 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong>:<\/strong>
    \n\u2013 \u0110\u1ea3m b\u1ea3o vi\u1ec7c t\u00e1c nghi\u1ec7p v\u00e0 vi\u1ec7c ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c giao \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n hi\u1ec7u qu\u1ea3;
    \n\u2013 \u0110\u00f4n \u0111\u1ed1c, gi\u00e1m s\u00e1t c\u00e1c ph\u00f2ng ban th\u1ef1c hi\u1ec7n c\u00e1c y\u00eau c\u1ea7u v\u1ec1 c\u00f4ng vi\u1ec7c, c\u1ea3i ti\u1ebfn quy tr\u00ecnh hay kh\u1eafc ph\u1ee5c d\u1ef1a tr\u00ean c\u00e1c b\u00e1o c\u00e1o v\u00e0 \u0111\u00e1nh gi\u00e1 c\u1ee7a ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9;
    \n\u2013 \u0110\u01b0a ra nh\u1eefng \u00fd ki\u1ebfn nh\u1eb1m c\u1ea3i ti\u1ebfn v\u00e0 n\u00e2ng cao hi\u1ec7u qu\u1ea3 trong ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb.<\/li>\n
  3. C\u00f4ng t\u00e1c ki\u1ec3m tra, gi\u00e1m s\u00e1t:<\/strong>
    \n\u2013 Ki\u1ec3m so\u00e1t vi\u1ec7c tu\u00e2n th\u1ee7 quy tr\u00ecnh nghi\u1ec7p v\u1ee5 c\u1ee7a c\u00e1c b\u1ed9 ph\u1eadn kinh doanh v\u00e0 c\u1ee7a c\u00e1c ph\u00f2ng\/ban nghi\u1ec7p v\u1ee5 c\u00f3 li\u00ean quan;
    \n\u2013 Ch\u1ee7 tr\u00ec th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c \u0111i\u1ec1u tra c\u00e1c sai ph\u1ea1m c\u1ee7a nh\u00e2n vi\u00ean trong c\u00f4ng ty;
    \n\u2013 Tham gia c\u00f4ng t\u00e1c ki\u1ec3m tra,     ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> t\u1ea1i c\u00e1c \u0111\u01a1n v\u1ecb theo s\u1ef1 ch\u1ec9 \u0111\u1ea1o c\u1ee7a BG\u0110<\/li>\n
  4. Qu\u1ea3n tr\u1ecb c\u00f4ng vi\u1ec7c to\u00e0n C\u00f4ng ty.<\/strong><\/li>\n<\/ol>\n

    D\u1ef1a tr\u00ean c\u00e1c nhi\u1ec7m v\u1ee5 tr\u00ean, b\u1ea1n c\u00f3 th\u1ec3 x\u00e2y d\u1ef1ng b\u1ea3ng nhi\u1ec7m v\u1ee5 chi ti\u1ebft h\u00e0ng ng\u00e0y, h\u00e0ng tu\u1ea7n, quy tr\u00ecnh v\u00e0 h\u01b0\u1edbng d\u1eabn l\u00e0m vi\u1ec7c. B\u1ea3n m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c chu\u1ea9n c\u1ea7n tr\u00edch d\u1eabn, ph\u1ee5 thu\u1ed9c v\u00e0o b\u1ea3n ch\u1ee9c n\u0103ng nhi\u1ec7m v\u1ee5 c\u1ee7a ph\u00f2ng ban li\u00ean quan.<\/p>\n

    II. Ti\u00eau chu\u1ea9n c\u00f4ng vi\u1ec7c Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/h3>\n

    Ti\u00eau chu\u1ea9n c\u00f4ng vi\u1ec7c c\u1ee7a Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> bao g\u1ed3m: b\u1eb1ng c\u1ea5p, \u0111\u00e0o t\u1ea1o, ki\u1ebfn th\u1ee9c, kinh nghi\u1ec7m, k\u1ef9 n\u0103ng, t\u1ed1 ch\u1ea5t sau \u0111\u00e2y:<\/p>\n

    1.\u00a0 T\u1ed1t nghi\u1ec7p c\u00e1c tr\u01b0\u1eddng \u0110\u1ea1i h\u1ecdc chuy\u00ean ng\u00e0nh kinh t\u1ebf, k\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n.
    \n2. C\u00f3 t\u1ed1i thi\u1ec3u 02 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9.
    \n3. C\u00f3 ch\u1ee9ng ch\u1ec9 h\u00e0nh ngh\u1ec1\/ch\u1ee9ng ch\u1ec9 chuy\u00ean m\u00f4n ch\u1ee9ng kho\u00e1n\/ACCA\/CFA\u2026
    \n4. C\u00f3 ki\u1ebfn th\u1ee9c, hi\u1ec3u bi\u1ebft chung v\u1ec1 ph\u00e1p lu\u1eadt v\u00e0 c\u00e1c nghi\u1ec7p v\u1ee5 v\u1ec1 t\u00e0i ch\u00ednh k\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9.
    \n5. C\u00f3 kh\u1ea3 n\u0103ng thu th\u1eadp, ph\u00e2n t\u00edch, \u0111\u00e1nh gi\u00e1 v\u00e0 t\u1ed5ng h\u1ee3p th\u00f4ng tin.
    \n6. S\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o Word, Excel, Powerpoint; Ti\u1ebfng Anh th\u01b0\u01a1ng m\u1ea1i tr\u00ecnh \u0111\u1ed9 B tr\u1edf l\u00ean; K\u1ef9 n\u0103ng giao ti\u1ebfp t\u1ed1t.
    \n7. Trung th\u1ef1c, c\u1ea9n th\u1eadn,kh\u00e1ch quan, nh\u1ea1y b\u00e9n, c\u00f3 t\u01b0 duy ph\u1ea3n bi\u1ec7n ,c\u00f3 tr\u00e1ch nhi\u1ec7m cao trong c\u00f4ng vi\u1ec7c
    \n8. S\u1ee9c kh\u1ecfe t\u1ed1t, s\u1eb5n s\u00e0ng \u0111i c\u00f4ng t\u00e1c xa,ch\u1ecbu \u0111\u01b0\u1ee3c \u00e1p l\u1ef1c cao trong c\u00f4ng vi\u1ec7c.<\/p>\n

    Nh\u00ecn chung v\u1edbi nh\u1eefng y\u00eau c\u1ea7u v\u00e0 tri\u1ec3n v\u1ecdng c\u1ee7a\u00a0ngh\u1ec1 <\/em>ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0<\/a><\/span>th\u00ec \u0111\u00e2y c\u0169ng l\u00e0 ngh\u1ec1 \u0111\u00e1ng \u0111\u01b0\u1ee3c l\u01b0u t\u00e2m v\u1edbi nh\u1eefng ai c\u00f2n b\u0103n kho\u0103n ch\u1ecdn cho m\u00ecnh m\u1ed9t ngh\u1ec1 trong t\u01b0\u01a1ng lai.<\/p>\n

    Tham kh\u1ea3m chi ti\u1ebft\u00a0 t\u1ea1i :\u00a0https:\/\/www.masterskills.org\/default.htm<\/a><\/span>
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    Ngh\u1ec1 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 kh\u00f4ng h\u1eb3n kh\u00f4 khan nh\u01b0 nhi\u1ec1u ng\u01b0\u1eddi v\u1eabn ngh\u0129, th\u1eadm ch\u00ed \u0111\u00e2y c\u00f3 th\u1ec3 l\u00e0 ngh\u1ec1 mang l\u1ea1i nhi\u1ec1u tri\u1ec3n v\u1ecdng m\u1edbi cho t\u01b0\u01a1ng lai. M\u1ed9t b\u1ea3ng m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c c\u1ee7a\u00a0ngh\u1ec1 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0th\u01b0\u1eddng g\u1ed3m c\u00e1c ph\u1ea7n: nhi\u1ec7m v\u1ee5\/tr\u00e1ch nhi\u1ec7m, ti\u00eau chu\u1ea9n c\u00f4ng vi\u1ec7c, m\u00f4i tr\u01b0\u1eddng, \u0111i\u1ec1u ki\u1ec7n […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[183],"tags":[],"_links":{"self":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/1879"}],"collection":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/comments?post=1879"}],"version-history":[{"count":0,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/1879\/revisions"}],"wp:attachment":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/media?parent=1879"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/categories?post=1879"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/tags?post=1879"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}