{"id":1891,"date":"2023-11-29T08:50:42","date_gmt":"2023-11-29T08:50:42","guid":{"rendered":"http:\/\/masterskills.org\/blog\/?p=1891"},"modified":"2023-11-29T17:46:11","modified_gmt":"2023-11-29T17:46:11","slug":"xay-dung-thong-kiem-soat-noi-bo-trong-mot-chuc","status":"publish","type":"post","link":"https:\/\/masterskills.org\/blog\/xay-dung-thong-kiem-soat-noi-bo-trong-mot-chuc.html","title":{"rendered":"X\u00e2y D\u1ef1ng H\u1ec7 Th\u1ed1ng Ki\u1ec3m So\u00e1t N\u1ed9i B\u1ed9 Trong M\u1ed9t T\u1ed5 Ch\u1ee9c"},"content":{"rendered":"<p><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm\">H\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> th\u1ef1c ch\u1ea5t l\u00e0 s\u1ef1 t\u00edch h\u1ee3p m\u1ed9t lo\u1ea1t ho\u1ea1t \u0111\u1ed9ng, bi\u1ec7n ph\u00e1p, k\u1ebf ho\u1ea1ch, quan \u0111i\u1ec3m, n\u1ed9i quy ch\u00ednh s\u00e1ch v\u00e0 n\u1ed7 l\u1ef1c c\u1ee7a m\u1ecdi th\u00e0nh vi\u00ean trong t\u1ed5 ch\u1ee9c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ed5 ch\u1ee9c \u0111\u00f3 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, \u0111\u1ea1t \u0111\u01b0\u1ee3c m\u1ee5c ti\u00eau \u0111\u1eb7t ra m\u1ed9t c\u00e1ch h\u1ee3p l\u00fd. C\u00f3 th\u1ec3 hi\u1ec3u \u0111\u01a1n gi\u1ea3n,<span style=\"color: #000000;\"> h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 <\/span>l\u00e0 h\u1ec7 th\u1ed1ng c\u1ee7a t\u1ea5t c\u1ea3 nh\u1eefng g\u00ec m\u00e0 m\u1ed9t t\u1ed5 ch\u1ee9c c\u1ea7n l\u00e0m \u0111\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c nh\u1eefng \u0111i\u1ec1u mu\u1ed1n c\u00f3 v\u00e0 tr\u00e1nh nh\u1eefng \u0111i\u1ec1u mu\u1ed1n tr\u00e1nh.<\/p>\n<p><strong>S\u1ef1 c\u1ea7n thi\u1ebft v\u00e0 l\u1ee3i \u00edch c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/p>\n<p>Trong m\u1ed9t t\u1ed5 ch\u1ee9c b\u1ea5t k\u1ef3, s\u1ef1 th\u1ed1ng nh\u1ea5t v\u00e0 xung \u0111\u1ed9t quy\u1ec1n l\u1ee3i chung &#8211; quy\u1ec1n l\u1ee3i ri\u00eang c\u1ee7a ng\u01b0\u1eddi s\u1eed d\u1ee5ng lao \u0111\u1ed9ng v\u1edbi ng\u01b0\u1eddi lao \u0111\u1ed9ng lu\u00f4n t\u1ed3n t\u1ea1i song h\u00e0nh. N\u1ebfu kh\u00f4ng c\u00f3 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9, l\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 ng\u01b0\u1eddi lao \u0111\u1ed9ng kh\u00f4ng v\u00ec quy\u1ec1n l\u1ee3i ri\u00eang c\u1ee7a m\u00ecnh m\u00e0 l\u00e0m nh\u1eefng \u0111i\u1ec1u thi\u1ec7t h\u1ea1i \u0111\u1ebfn l\u1ee3i \u00edch chung c\u1ee7a to\u00e0n t\u1ed5 ch\u1ee9c, c\u1ee7a ng\u01b0\u1eddi s\u1eed \u0111\u1ee5ng lao \u0111\u1ed9ng? L\u00e0m sao qu\u1ea3n l\u00fd \u0111\u01b0\u1ee3c c\u00e1c r\u1ee7i ro? L\u00e0m th\u1ebf n\u00e0o c\u00f3 th\u1ec1 ph\u00e2n quy\u1ec1n, \u1ee7y nhi\u1ec7m, giao vi\u1ec7c cho c\u1ea5p d\u01b0\u1edbi m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c, khoa h\u1ecdc ch\u1ee9 kh\u00f4ng ph\u1ea3i ch\u1ec9 d\u1ef1a tr\u00ean s\u1ef1 tin t\u01b0\u1edfng c\u1ea3m t\u00ednh?<\/p>\n<p>M\u1ed9t <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm\">h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> v\u1eefng m\u1ea1nh s\u1ebd \u0111em l\u1ea1i cho t\u1ed5 ch\u1ee9c c\u00e1c l\u1ee3i \u00edch nh\u01b0: Gi\u1ea3m b\u1edbt nguy c\u01a1 r\u1ee7i ro ti\u1ec1m \u1ea9n trong SXKD (sai s\u00f3t v\u00f4 t\u00ecnh g\u00e2y thi\u1ec7t h\u1ea1i, c\u00e1c r\u1ee7i ro l\u00e0m ch\u1eadm k\u1ebf ho\u1ea1ch. T\u0103ng gi\u00e1 th\u00e0nh, gi\u1ea3m ch\u1ea5t l\u01b0\u1ee3ng s\u1ea3n ph\u1ea9m&#8230;). B\u1ea3o v\u1ec7 t\u00e0i s\u1ea3n kh\u1ecfi b\u1ecb h\u01b0 h\u1ecfng, m\u1ea5t m\u00e1t b\u1edfi hao h\u1ee5t, gian l\u1eadn, l\u1eeba g\u1ea1t, tr\u1ed9m c\u1eafp. \u0110\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. \u0110\u1ea3m b\u1ea3o m\u1ecdi th\u00e0nh vi\u00ean tu\u00e2n th\u1ee7 n\u1ed9i quy, quy ch\u1ebf, quy tr\u00ecnh ho\u1ea1t c\u1ee7a t\u1ed5 ch\u1ee9c ch\u1ee9c c\u0169ng nh\u01b0 c\u00e1c quy \u0111\u1ecbnh c\u1ee7a lu\u1eadt ph\u00e1p. \u0110\u1ea3m b\u1ea3o t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, s\u1eed d\u1ee5ng t\u1ed1i \u01b0u c\u00e1c ngu\u1ed3n l\u1ef1c v\u00e0 \u0111\u1ea1t \u0111\u01b0\u1ee3c m\u1ee5c ti\u00eau \u0111\u1eb7t ra. B\u1ea3o v\u1ec7 quy\u1ec1n l\u1ee3i c\u1ee7a nh\u00e0 \u0111\u1ea7u t\u01b0, c\u1ed5 \u0111\u00f4ng v\u00e0 g\u00e2y d\u1ef1ng l\u00f2ng tin \u0111\u1ed1i v\u1edbi h\u1ecd (tr\u01b0\u1eddng h\u1ee3p C\u00f4ng ty c\u1ed5 ph\u1ea7n).<\/p>\n<p><strong>C\u1ea5u t\u1ea1o c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/p>\n<p>T\u00f9y v\u00e0o lo\u1ea1i h\u00ecnh ho\u1ea1t \u0111\u1ed9ng m\u1ee5c ti\u00eau v\u00e0 quy m\u00f4 c\u1ee7a t\u1ed5 ch\u1ee9c m\u00e0 h\u1ec7 th\u1ed1ng\u00a0ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0\u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng kh\u00e1c nhau, nh\u01b0ng \u0111\u1ec3 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, h\u1ec7 th\u1ed1ng n\u00e0y c\u1ea7n \u00f3c \u0111\u1ee7 n\u0103m th\u00e0nh ph\u1ea7n:<\/p>\n<p>M\u00f4i tr\u01b0\u1eddng ki\u1ec3m so\u00e1t: l\u00e0 nh\u1eefng y\u1ebfu t\u1ed1 c\u1ee7a t\u1ed5 ch\u1ee9c \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng c\u1ee7a h\u1ec7 th\u1ed1ng\u00a0ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0v\u00e0 l\u00e0 c\u00e1c y\u1ebfu t\u1ed1 t\u1ea1o ra m\u1ed9t m\u00f4i tr\u01b0\u1eddng trong \u0111\u00f3 to\u00e0n b\u1ed9 th\u00e0nh vi\u00ean c\u1ee7a t\u1ed5 ch\u1ee9c c\u00f3 nh\u1eadn th\u1ee9c \u0111\u01b0\u1ee3c t\u1ea7m quan tr\u1ecdng c\u1ee7a h\u1ec7 th\u1ed1ngki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0hay kh\u00f4ng. V\u00ed d\u1ee5, nh\u1eadn th\u1ee9c c\u1ee7a ban gi\u00e1m \u0111\u1ed1c th\u1ebf n\u00e0o v\u1ec1 t\u1ea7m quan tr\u1ecdng c\u1ee7a li\u00eam ch\u00ednh v\u00e0 \u0111\u1ea1o \u0111\u1ee9c ngh\u1ec1 nghi\u1ec7p, v\u1ec1 vi\u1ec7c c\u1ea7n t\u1ed5 ch\u1ee9c b\u1ed9 m\u00e1y h\u1ee3p l\u00fd, v\u1ec1 vi\u1ec7c ph\u1ea3i ph\u00e2n c\u00f4ng, \u1ee7y nhi\u1ec7m, giao vi\u1ec7c r\u01a1 r\u00e0ng, v\u1ec1 vi\u1ec7c ph\u1ea3i ban h\u00e0nh b\u1eb1ng v\u0103n b\u1ea3n c\u00e1c n\u1ed9i quy, quy ch\u1ebf, quy tr\u00ecnh SXKD&#8230; M\u1ed9t m\u00f4i tr\u01b0\u1eddng ki\u1ec3m so\u00e1t t\u1ed1t s\u1ebd l\u00e0 n\u1ec1n t\u1ea3ng quan tr\u1ecdng cho s\u1ef1 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3 c\u1ee7a <a href=\"https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm\"><span style=\"color: #0000ff;\">h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9.<\/span><\/a><\/p>\n<p>-\u0110\u00e1nh gi\u00e1 r\u1ee7i ro: Kh\u00f4ng l\u1ec7 thu\u1ed9c v\u00e0o quy m\u00f4, c\u1ea5u tr\u00fac, lo\u1ea1i h\u00ecnh hay v\u1ecb tr\u00ed \u0111\u1ecba l\u00fd, b\u1ea5t k\u1ef3 t\u1ed5 ch\u1ee9c n\u00e0o khi ho\u1ea1t \u0111\u1ed9ng \u0111\u1ec1u b\u1ecb c\u00e1c r\u1ee7i ro xu\u1ea5t hi\u1ec7n t\u1eeb c\u00e1c y\u1ebfu t\u1ed1 b\u00ean trong ho\u1eb7c b\u00ean ngo\u00e0i t\u00e1c \u0111\u1ed9ng.<\/p>\n<p>-C\u00e1c y\u1ebfu t\u1ed1 b\u00ean trong. S\u1ef1 qu\u1ea3n l\u00fd thi\u1ebfu minh b\u1ea1ch, kh\u00f4ng coi tr\u1ecdng \u0111\u1ea1o \u0111\u1ee9c ngh\u1ec1 nghi\u1ec7p. Ch\u1ea5t l\u01b0\u1ee3ng c\u00e1n b\u1ed9 th\u1ea5p, s\u1ef1 c\u1ed1 h\u1ecfng h\u00f3c c\u1ee7a h\u1ec7 th\u1ed1ng m\u00e1y t\u00ednh, c\u1ee7a trang thi\u1ebft b\u1ecb, h\u1ea1 t\u1ea7ng c\u01a1 s\u1edf. T\u1ed5 ch\u1ee9c v\u00e0 c\u1edf s\u1edf h\u1ea1 t\u1ea7ng kh\u00f4ng thay \u0111\u1ed5i k\u1ecbp v\u1edbi s\u1ef1 thay \u0111\u1ed5i, m\u1edf r\u1ed9ng c\u1ee7a s\u1ea3n xu\u1ea5t. Chi ph\u00ed cho qu\u1ea3n l\u00fd v\u00e0 tr\u1ea3 l\u01b0\u01a1ng cao, thi\u1ebfu s\u1ef1 ki\u1ec3m tra, ki\u1ec3m so\u00e1t th\u00edch h\u1ee3p ho\u1eb7c do xa C\u00f4ng ty m\u1eb9 ho\u1eb7c do thi\u1ebfu quan t\u00e2m&#8230;<\/p>\n<p>-C\u00e1c y\u1ebfu t\u1ed1 b\u00ean ngo\u00e0i. Thay \u0111\u1ed5i c\u00f4ng ngh\u1ec7 l\u00e0m thay \u0111\u1ed5i quy tr\u00ecnh v\u1eadn h\u00e0nh. Thay \u0111\u1ed5i th\u00f3i quen c\u1ee7a ng\u01b0\u1eddi ti\u00eau d\u00f9ng l\u00e0m c\u00e1c s\u1ea3n ph\u1ea9m v\u00e0 d\u1ecbch v\u1ee5 hi\u1ec7n h\u00e0nh b\u1ecb l\u1ed7i th\u1eddi. Xu\u1ea5t hi\u1ec7n y\u1ebfu t\u1ed1 c\u1ea1nh tranh kh\u00f4ng mong mu\u1ed1n t\u00e1c \u0111\u1ed9ng \u0111\u1ebfn gi\u00e1 c\u1ea3 v\u00e0 th\u1ecb ph\u1ea7n. S\u1ef1 ban h\u00e0nh c\u1ee7a m\u1ed9t \u0111\u1ea1o lu\u1eadt hay ch\u00ednh s\u00e1ch m\u1edbi, \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng c\u1ee7a t\u1ed5 ch\u1ee9c&#8230;<\/p>\n<p>\u0110\u1ec3 tr\u00e1nh b\u1ecb thi\u1ec7t h\u1ea1i do c\u00e1c t\u00e1c \u0111\u1ed9ng n\u00eau tr\u00ean, t\u1ed5 ch\u1ee9c c\u1ea7n th\u01b0\u1eddng xuy\u00ean: x\u00e1c \u0111\u1ecbnh r\u1ee7i ro hi\u1ec7n h\u1eefu v\u00e0 ti\u1ec1m \u1ea9n. Ph\u00e2n t\u00edch \u1ea3nh h\u01b0\u1edfng c\u1ee7a ch\u00fang k\u1ec3 c\u1ea3 t\u1ea7n su\u1ea5t xu\u1ea5t hi\u1ec7n v\u00e0 x\u00e1c \u0111\u1ecbnh c\u00e1c bi\u1ec7n ph\u00e1p \u0111\u1ec3 qu\u1ea3n l\u00fd v\u00e0 gi\u1ea3m thi\u1ec3u t\u00e1c h\u1ea1i c\u1ee7a ch\u00fang.<\/p>\n<p>C\u00e1c ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m so\u00e1t l\u00e0 c\u00e1c bi\u1ec7n ph\u00e1p, quy tr\u00ecnh, th\u1ee7 t\u1ee5c \u0111\u1ea3m b\u1ea3o ch\u1ec9 th\u1ecb c\u1ee7a ban l\u00e3nh \u0111\u1ea1o trong gi\u1ea3m thi\u1ec3u r\u1ee7i ro v\u00e0 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n cho t\u1ed5 ch\u1ee9c \u0111\u1ea1t \u0111\u01b0\u1ee3c m\u1ee5c ti\u00eau \u0111\u1eb7t ra \u0111\u01b0\u1ee3c th\u1ef1c thi nghi\u00eam t\u00fac trong to\u00e0n t\u1ed5 ch\u1ee9c. V\u00ed d\u1ee5: ki\u1ec3m so\u00e1t ph\u00f2ng ng\u1eeba v\u00e0 ph\u00e1t hi\u1ec7n s\u1ef1 m\u1ea5t m\u00e1t, thi\u1ec7t h\u1ea1i c\u1ee7a t\u00e0i s\u1ea3n, ki\u1ec3m so\u00e1t xem t\u1ed5 ch\u1ee9c c\u00f3 ho\u1ea1t \u0111\u1ed9ng theo \u0111\u00fang chu\u1ea9n m\u1ef1c m\u00e0 t\u1ed5 ch\u1ee9c \u0111\u00e3 quy \u0111\u1ecbnh, theo \u0111\u00fang c\u00e1c y\u00eau c\u1ea7u c\u1ee7a ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh\u2026<\/p>\n<p>H\u1ec7 th\u1ed1ng th\u00f4ng tin v\u00e0 truy\u1ec1n th\u00f4ng c\u1ea7n \u0111\u01b0\u1ee3c t\u1ed5 ch\u1ee9c \u0111\u1ec3 b\u1ea3o \u0111\u1ea3m ch\u00ednh x\u00e1c, k\u1ecbp th\u1eddi, \u0111\u1ea7y \u0111\u1ee7, tin c\u1eady, d\u1ec5 n\u1eafm b\u1eaft v\u00e0 \u0111\u00fang ng\u01b0\u1eddi c\u00f3 th\u1ea9m quy\u1ec1n.<\/p>\n<p>H\u1ec7 th\u1ed1ng gi\u00e1m s\u00e1t v\u00e0 th\u1ea9m \u0111\u1ecbnh: l\u00e0 qu\u00e1 tr\u00ecnh theo d\u01a1i v\u00e0 \u0111\u00e1nh gi\u00e1 ch\u1ea5t l\u01b0\u1ee3ng th\u1ef1c hi\u1ec7n vi\u1ec7c ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o n\u00f3 \u0111\u01b0\u1ee3c tri\u1ec3n khai, \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh khi m\u00f4i tr\u01b0\u1eddng thay \u0111\u1ed5i, \u0111\u01b0\u1ee3c c\u1ea3i thi\u1ec7n khi c\u00f3 khi\u1ebfm khuy\u1ebft. V\u00ed d\u1ee5 th\u01b0\u1eddng xuy\u00ean r\u00e0 so\u00e1t, ki\u1ec3m tra v\u00e0 b\u00e1o c\u00e1o v\u1ec1 ch\u1ea5t l\u01b0\u1ee3ng, hi\u1ec7u qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9, \u0111\u00e1nh gi\u00e1 v\u00e0 theo d\u01a1i vi\u1ec7c ban l\u00e3nh \u0111\u1ea1o c\u0169ng nh\u01b0 t\u1ea5t c\u1ea3 nh\u00e2n vi\u00ean c\u00f3 tu\u00e2n th\u1ee7 c\u00e1c chu\u1ea9n m\u1ef1c \u1ee9ng x\u1eed c\u1ee7a t\u1ed5 ch\u1ee9c sau khi k\u00fd cam k\u1ebft hay kh\u00f4ng.<\/p>\n<p><strong>L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3?<\/strong><\/p>\n<p>Ban gi\u00e1m \u0111\u1ed1c c\u00f3 tr\u00e1ch nhi\u1ec7m th\u00e0nh l\u1eadp, \u0111i\u1ec1u h\u00e0nh v\u00e0 ki\u1ec3m so\u00e1t h\u1ec7 th\u1ed1ng\u00a0ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9\u00a0ph\u00f9 h\u1ee3p v\u1edbi m\u1ee5c ti\u00eau c\u1ee7a t\u1ed5 ch\u1ee9c. \u0110\u1ec3 h\u1ec7 th\u1ed1ng n\u00e0y v\u1eadn h\u00e0nh t\u1ed1t, c\u1ea7n tu\u00e2n th\u1ee7 m\u1ed9t s\u1ed1 nguy\u00ean t\u1eafc nh\u01b0: X\u00e2y d\u1ef1ng m\u1ed9t m\u00f4i tr\u01b0\u1eddng v\u0103n h\u00f3a ch\u00fa tr\u1ecdng \u0111\u1ebfn s\u1ef1 li\u00eam ch\u00ednh, \u0111\u1ea1o \u0111\u1ee9c ngh\u1ec1 nghi\u1ec7p c\u00f9ng v\u1edbi nh\u1eefng quy \u0111\u1ecbnh r\u01a1 r\u00e0ng v\u1ec1 tr\u00e1ch nhi\u1ec7m, quy\u1ec1n h\u1ea1n v\u00e0 quy\u1ec1n l\u1ee3i. C\u00e1c quy tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng v\u00e0 ki\u1ec3m so\u00e1t n\u1ed9i b<a href=\"http:\/\/www.masterskills.org\/\">\u1ed9<\/a> \u0111\u01b0\u1ee3c v\u0103n b\u1ea3n ho\u00e1 r\u01a1 r\u00e0ng v\u00e0 \u0111\u01b0\u1ee3c truy\u1ec1n \u0111\u1ea1t r\u1ed9ng r\u00e3i trong n\u1ed9i b\u1ed9 t\u1ed5 ch\u1ee9c. X\u00e1c \u0111\u1ecbnh r\u01a1 c\u00e1c ho\u1ea1t \u0111\u1ed9ng ti\u1ec1m \u1ea9n nguy c\u01a1 r\u1ee7i ro cao. M\u1ecdi ho\u1ea1t \u0111\u1ed9ng quan tr\u1ecdng ph\u1ea3i \u0111\u01b0\u1ee3c ghi l\u1ea1i b\u1eb1ng v\u0103n b\u1ea3n. B\u1ea5t k\u1ef3 th\u00e0nh vi\u00ean n\u00e0o c\u1ee7a t\u1ed5 ch\u1ee9c c\u0169ng ph\u1ea3i tu\u00e2n th\u1ee7 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9. Quy \u0111\u1ecbnh r\u01a1 r\u00e0ng tr\u00e1ch nhi\u1ec7m ki\u1ec3m tra v\u00e0 gi\u00e1m s\u00e1t. Ti\u1ebfn h\u00e0nh \u0111\u1ecbnh k\u1ef3 c\u00e1c bi\u1ec7n ph\u00e1p ki\u1ec3m tra \u0111\u1ed9c l\u1eadp. \u0110\u1ecbnh k\u1ef3 ki\u1ec3m tra v\u00e0 n\u00e2ng cao hi\u1ec7u qu\u1ea3 c\u1ee7a c\u00e1c bi\u1ec7n ph\u00e1p <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm\">ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9.<\/a><\/span><\/p>\n<p><strong>Doanh nghi\u1ec7p Vi\u1ec7t Nam v\u00e0 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/strong><\/p>\n<p>Tr\u1eeb c\u00e1c doanh nghi\u1ec7p li\u00ean doanh v\u1edbi n\u01b0\u1edbc ngo\u00e0i v\u00e0 c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 c\u00f3 v\u00e0 \u0111ang x\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng ch\u1ee9ng ch\u1ec9 ISO, TQM&#8230; Theo \u0111\u00e1nh gi\u00e1 c\u1ee7a nhi\u1ec1u chuy\u00ean gia, ph\u1ea7n l\u1edbn c\u00e1c doanh nghi\u1ec7p ch\u01b0a hi\u1ec3u r\u01a1 s\u1ef1 c\u1ea7n thi\u1ebft, l\u1ee3i \u00edch c\u0169ng nh\u01b0 c\u00e1ch x\u00e2y d\u1ef1ng, t\u1ed5 ch\u1ee9c v\u00e0 v\u1eadn h\u00e0nh b\u00e0i b\u1ea3n m\u1ed9t h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9. C\u00f4ng t\u00e1c ki\u1ec1m tra, ki\u1ec3m so\u00e1t th\u01b0\u1eddng ch\u1ed3ng ch\u00e9o, phi\u1ebfn \u0111i\u1ec7n, t\u1eadp trung v\u00e0o c\u00e1c ch\u1ec9 s\u1ed1 kinh t\u1ebf &#8211; t\u00e0i ch\u00ednh v\u00e0 k\u1ebft qu\u1ea3 cu\u1ed1i c\u00f9ng v\u1edbi th\u00f3i quen t\u00ecm l\u1ed7i, \u0111\u1ed5 tr\u00e1ch nhi\u1ec7m ch\u1ee9 \u00edt ch\u00fa tr\u1ecdng ki\u1ec3m tra, ki\u1ec3m so\u00e1t to\u00e0n b\u1ed9 ho\u1ea1t \u0111\u1ed9ng c\u1ee7a t\u1ed5 ch\u1ee9c, l\u1ea5y ng\u0103n ch\u1eb7n, ph\u00f2ng ng\u1eeba l\u00e0 ch\u00ednh. \u0110\u00e2y l\u00e0 m\u1ed9t trong c\u00e1c \u0111i\u1ec3m y\u1ebfu m\u00e0 c\u00e1c doanh nghi\u1ec7p c\u1ea7n kh\u1eafc ph\u1ee5c \u0111\u1ec3 n\u00e2ng cao s\u1ee9c c\u1ea1nh tranh khi h\u1ed9i nh\u1eadp v\u00e0o n\u1ec1n kinh t\u1ebf to\u00e0n c\u1ea7u.<\/p>\n<p><em>Theo Nh\u00e0 Qu\u1ea3n L\u00fd<\/em><\/p>\n<p>Tham kh\u1ea3m chi ti\u1ebft t\u1ea1i :<span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm\">\u00a0https:\/\/masterskills.org\/Self-management-skills-training.htm<\/a><\/span><br \/>\n&#8212;&#8212;&#8212;&#8212;&#8212;&#8212; ** &#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/f51\/1\/16\/1f449.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f449;<\/span><\/span>\u00a0H\u1ecdc vi\u1ec7n Masterskills Vietnam\u00a0<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/fd0\/1\/16\/1f448.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f448;<\/span><\/span><br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/f79\/1\/16\/1f3e3.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f3e3;<\/span><\/span>\u00a0V\u0103n ph\u00f2ng: L\u1ea7u 9, T\u00f2a nh\u00e0 Vietcomreal, 68 Nguy\u1ec5n Hu\u1ec7, Ph\u01b0\u1eddng B\u1ebfn Ngh\u00e9, Qu\u1eadn 1, Tp.HCM<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/faa\/1\/16\/1f552.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f552;<\/span><\/span>\u00a0Th\u1eddi gian l\u00e0m vi\u1ec7c: T\u1eeb 8h30 ~ 17h00 (T\u1eeb Th\u1ee9 hai \u0111\u1ebfn Th\u1ee9 s\u00e1u)<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/f79\/1\/16\/1f3e3.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f3e3;<\/span><\/span>\u00a0H\u1ecdc t\u1ea1i Tp.HCM: T\u1ea7ng 2, T\u00f2a nh\u00e0 TS Building, S\u1ed1 17, \u0110\u01b0\u1eddng s\u1ed1 2, C\u01b0 x\u00e1 \u0110\u00f4 Th\u00e0nh, P.4, Q.3, Tp.HCM<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/f79\/1\/16\/1f3e3.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f3e3;<\/span><\/span>\u00a0H\u1ecdc t\u1ea1i H\u00e0 n\u1ed9i: T\u1ea7ng 7, Trung T\u00e2m TM V\u00e2n H\u1ed3, S\u1ed1 51, L\u00ea \u0110\u1ea1i H\u00e0nh, Q.Hai B\u00e0 Tr\u01b0ng, Tp.H\u00e0 N\u1ed9i<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/f4d\/1\/16\/1f4de.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f4de;<\/span><\/span>\u00a0Tel.(028) 22 194 047<br \/>\n<span class=\"_5mfr _47e3\"><img loading=\"lazy\" decoding=\"async\" class=\"img\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/fbe\/1\/16\/1f4e7.png\" alt=\"\" width=\"16\" height=\"16\" \/><span class=\"_7oe\">&#x1f4e7;<\/span><\/span>\u00a0Email:info@masterskills.org<\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 th\u1ef1c ch\u1ea5t l\u00e0 s\u1ef1 t\u00edch h\u1ee3p m\u1ed9t lo\u1ea1t ho\u1ea1t \u0111\u1ed9ng, bi\u1ec7n ph\u00e1p, k\u1ebf ho\u1ea1ch, quan \u0111i\u1ec3m, n\u1ed9i quy ch\u00ednh s\u00e1ch v\u00e0 n\u1ed7 l\u1ef1c c\u1ee7a m\u1ecdi th\u00e0nh vi\u00ean trong t\u1ed5 ch\u1ee9c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ed5 ch\u1ee9c \u0111\u00f3 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, \u0111\u1ea1t \u0111\u01b0\u1ee3c m\u1ee5c ti\u00eau \u0111\u1eb7t ra m\u1ed9t c\u00e1ch h\u1ee3p [&hellip;]<\/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\/1891"}],"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=1891"}],"version-history":[{"count":0,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/1891\/revisions"}],"wp:attachment":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/media?parent=1891"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/categories?post=1891"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/tags?post=1891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}