{"id":1894,"date":"2023-11-30T04:59:27","date_gmt":"2023-11-30T04:59:27","guid":{"rendered":"http:\/\/masterskills.org\/blog\/?p=1894"},"modified":"2023-11-29T21:42:13","modified_gmt":"2023-11-29T21:42:13","slug":"yeu-gop-phan-nang-cao-chat-luong-thong-kiem-soat-noi-bo","status":"publish","type":"post","link":"https:\/\/masterskills.org\/blog\/yeu-gop-phan-nang-cao-chat-luong-thong-kiem-soat-noi-bo.html","title":{"rendered":"Y\u1ebfu T\u1ed1 G\u00f3p Ph\u1ea7n N\u00e2ng Cao Ch\u1ea5t L\u01b0\u1ee3ng H\u1ec7 Th\u1ed1ng Ki\u1ec3m So\u00e1t N\u1ed9i B\u1ed9"},"content":{"rendered":"

Doanh nghi\u1ec7p th\u01b0\u1eddng xuy\u00ean ph\u1ea3i ho\u1ea1t \u0111\u1ed9ng trong m\u00f4i tr\u01b0\u1eddng ph\u00e1t tri\u1ec3n li\u00ean t\u1ee5c, do \u0111\u00f3 r\u1ee7i ro m\u00e0 doanh nghi\u1ec7p ph\u1ea3i \u0111\u1ed1i m\u1eb7t c\u0169ng kh\u00f4ng ng\u1eebng thay \u0111\u1ed5i. V\u00ec v\u1eady, h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 h\u1eefu hi\u1ec7u l\u00e0 c\u1ea5u ph\u1ea7n kh\u00f4ng th\u1ec3 thi\u1ebfu, gi\u00fap doanh nghi\u1ec7p \u0111\u1ea1t \u0111\u01b0\u1ee3c c\u00e1c m\u1ee5c ti\u00eau kinh doanh v\u00e0 ng\u0103n ch\u1eb7n c\u00e1c ho\u1ea1t \u0111\u1ed9ng b\u1ea5t h\u1ee3p l\u00fd.<\/strong><\/p>\n

H\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> kh\u00f4ng ch\u1ec9 l\u00e0 c\u00e1c t\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh m\u00e0 nh\u00e2n s\u1ef1 \u1edf m\u1ecdi c\u1ea5p c\u1ee7a t\u1ed5 ch\u1ee9c \u0111\u1ec1u ph\u1ea3i tham gia th\u1ef1c hi\u1ec7n, m\u00e0 c\u00f2n l\u00e0 m\u1ed9t qu\u00e1 tr\u00ecnh \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf ch\u1eb7t ch\u1ebd v\u00e0 l\u00e0 ph\u01b0\u01a1ng ti\u1ec7n \u0111\u1ec3 DN \u0111\u1ea1t \u0111\u01b0\u1ee3c m\u1ee5c \u0111\u00edch. M\u1ed9t h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 y\u1ebfu k\u00e9m ho\u1eb7c kh\u00f4ng hi\u1ec7u qu\u1ea3 s\u1ebd \u0111em l\u1ea1i r\u1ee7i ro cao cho doanh nghi\u1ec7p (DN). C\u00e1c \u0111i\u1ec3m y\u1ebfu trong h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 s\u1ebd g\u00e2y t\u1ed5n th\u1ea5t cho DN v\u1ec1 kh\u00eda c\u1ea1nh ho\u1ea1t \u0111\u1ed9ng v\u00e0 ng\u0103n c\u1ea3n DN \u0111\u1ea1t \u0111\u01b0\u1ee3c nhi\u1ec7m v\u1ee5, m\u1ee5c ti\u00eau c\u1ee7a m\u00ecnh.<\/p>\n

Theo quan \u0111i\u1ec3m c\u1ee7a \u1ee6y ban thu\u1ed9c H\u1ed9i \u0111\u1ed3ng qu\u1ed1c gia Hoa K\u1ef3 v\u1ec1 vi\u1ec7c ch\u1ed1ng gian l\u1eadn v\u1ec1 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, DN mu\u1ed1n ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ph\u1ea3i c\u00f3 \u0111\u1ee7 n\u0103m th\u00e0nh ph\u1ea7n v\u00e0 t\u1eebng th\u00e0nh ph\u1ea7n ph\u1ea3i th\u1ef1c s\u1ef1 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3, c\u1ee5 th\u1ec3 l\u00e0:<\/p>\n

M\u00f4i tr\u01b0\u1eddng ki\u1ec3m so\u00e1t<\/strong><\/p>\n

M\u00f4i tr\u01b0\u1eddng c\u00f3 t\u00ednh ch\u1ea5t \u1ea3nh h\u01b0\u1edfng v\u00e0 t\u00e1c \u0111\u1ed9ng \u0111\u1ebfn m\u1ecdi ho\u1ea1t \u0111\u1ed9ng trong \u0111\u01a1n v\u1ecb. Do v\u1eady, m\u00f4i tr\u01b0\u1eddng n\u00e0y ch\u1ec9 t\u1ed1t n\u1ebfu c\u00e1c n\u1ed9i dung sau c\u1ea7n ph\u1ea3i \u0111\u01b0\u1ee3c \u0111\u1ea3m b\u1ea3o:<\/p>\n

– DN \u0111\u00e3 ban h\u00e0nh d\u01b0\u1edbi d\u1ea1ng v\u0103n b\u1ea3n c\u00e1c quy t\u1eafc, chu\u1ea9n m\u1ef1c ph\u00f2ng ng\u1eeba ban l\u00e3nh \u0111\u1ea1o v\u00e0 c\u00e1c nh\u00e2n vi\u00ean l\u00e2m v\u00e0o t\u00ecnh th\u1ebf xung \u0111\u1ed9t quy\u1ec1n l\u1ee3i v\u1edbi DN, k\u1ec3 c\u1ea3 vi\u1ec7c ban h\u00e0nh c\u00e1c quy \u0111\u1ecbnh x\u1eed ph\u1ea1t th\u00edch h\u1ee3p khi c\u00e1c quy t\u1eafc chu\u1ea9n m\u1ef1c n\u00e0y b\u1ecb vi ph\u1ea1m.<\/p>\n

– DN \u0111\u00e3 ph\u1ed5 bi\u1ebfn r\u1ed9ng r\u00e3i c\u00e1c quy t\u1eafc, chu\u1ea9n m\u1ef1c n\u00eau tr\u00ean; \u0111\u00e3 y\u00eau c\u1ea7u t\u1ea5t c\u1ea3 c\u00e1c nh\u00e2n vi\u00ean k\u00fd b\u1ea3n cam k\u1ebft tu\u00e2n th\u1ee7 nh\u1eefng quy t\u1eafc, chu\u1ea9n m\u1ef1c \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp.<\/p>\n

– T\u01b0 c\u00e1ch \u0111\u1ea1o \u0111\u1ee9c, h\u00e0nh vi \u1ee9ng x\u1eed v\u00e0 hi\u1ec7u qu\u1ea3 c\u00f4ng vi\u1ec7c c\u1ee7a l\u00e3nh \u0111\u1ea1o l\u00e0 t\u1ea5m g\u01b0\u01a1ng s\u00e1ng \u0111\u1ec3 nh\u00e2n vi\u00ean noi theo.<\/p>\n

– DN c\u00f3 s\u01a1 \u0111\u1ed3 t\u1ed5 ch\u1ee9c h\u1ee3p l\u00fd \u0111\u1ea3m b\u1ea3o c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd \u0111\u01b0\u1ee3c tri\u1ec3n khai ch\u00ednh x\u00e1c, k\u1ecbp th\u1eddi, hi\u1ec7u qu\u1ea3.<\/p>\n

– DN c\u00f3 b\u1ed9 ph\u1eadn ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ho\u1ea1t \u0111\u1ed9ng theo c\u00e1c chu\u1ea9n m\u1ef1c c\u1ee7a ki\u1ec3m to\u00e1n Nh\u00e0 n\u01b0\u1edbc v\u00e0 ki\u1ec3m to\u00e1n qu\u1ed1c t\u1ebf.<\/p>\n

– DN c\u00f3 c\u00e1c v\u0103n b\u1ea3n quy \u0111\u1ecbnh chung c\u0169ng nh\u01b0 h\u01b0\u1edbng d\u1eabn c\u1ee5 th\u1ec3 trong ho\u1ea1t \u0111\u1ed9ng qu\u1ea3n l\u00fd t\u1ed5ng th\u1ec3 v\u00e0 trong c\u00e1c ho\u1ea1t \u0111\u1ed9ng chuy\u1ec3n ng\u00e2n.<\/p>\n

– DN c\u00f3 h\u1ec7 th\u1ed1ng v\u0103n b\u1ea3n th\u1ed1ng nh\u1ea5t quy \u0111\u1ecbnh chi ti\u1ebft vi\u1ec7c tuy\u1ec3n d\u1ee5ng, \u0111\u00e0o t\u1ea1o, \u0111\u00e1nh gi\u00e1 nh\u00e2n vi\u00ean, \u0111\u1ec1 b\u1ea1t, tr\u1ea3 l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p \u0111\u1ec3 khuy\u1ebfn kh\u00edch ng\u01b0\u1eddi lao \u0111\u1ed9ng l\u00e0m vi\u1ec7c li\u00eam ch\u00ednh, hi\u1ec7u qu\u1ea3.<\/p>\n

– DN \u0111\u00e3 s\u1eed d\u1ee5ng \u201cB\u1ea3n m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c\u201d quy \u0111\u1ecbnh r\u00f5 y\u00eau c\u1ea7u ki\u1ebfn th\u1ee9c v\u00e0 ch\u1ea5t l\u01b0\u1ee3ng nh\u00e2n s\u1ef1 cho t\u1eebng v\u1ecb tr\u00ed trong t\u1ed5 ch\u1ee9c.<\/p>\n

– DN kh\u00f4ng \u0111\u1eb7t ra nh\u1eefng chu\u1ea9n m\u1ef1c, ti\u00eau ch\u00ed thi\u1ebfu th\u1ef1c t\u1ebf ho\u1eb7c nh\u1eefng danh s\u00e1ch \u01b0u ti\u00ean, \u01b0u \u0111\u00e3i, l\u01b0\u01a1ng th\u01b0\u1edfng b\u1ea5t h\u1ee3p l\u00fd t\u1ea1o c\u01a1 h\u1ed9i cho c\u00e1c h\u00e0nh vi v\u00f4 k\u1ef7 lu\u1eadt, gian d\u1ed1i, b\u1ea5t l\u01b0\u01a1ng.<\/p>\n

– DN \u0111\u00e3 \u00e1p d\u1ee5ng nh\u1eefng quy t\u1eafc, c\u00f4ng c\u1ee5 ki\u1ec3m to\u00e1n, \u0111\u1ea3m b\u1ea3o k\u1ebft qu\u1ea3 ki\u1ec3m to\u00e1n kh\u00f4ng b\u1ecb m\u00e9o m\u00f3 sai l\u1ec7ch do s\u1eed d\u1ee5ng c\u00e1c chu\u1ea9n m\u1ef1c, c\u00f4ng c\u1ee5 ki\u1ec3m to\u00e1n kh\u00f4ng ph\u00f9 h\u1ee3p.<\/p>\n

– DN th\u01b0\u1eddng xuy\u00ean lu\u00e2n chuy\u1ec3n nh\u00e2n s\u1ef1 trong c\u00e1c khu v\u1ef1c v\u1ecb tr\u00ed nh\u1ea1y c\u1ea3m. Quan t\u00e2m, nh\u1eafc nh\u1edf, b\u1ea3o v\u1ec7 quy\u1ec1n l\u1ee3i c\u1ee7a nh\u1eefng ng\u01b0\u1eddi l\u00e0m vi\u1ec7c trong c\u00e1c khu v\u1ef1c v\u1ecb tr\u00ed \u0111\u1ed9c h\u1ea1i, n\u1eb7ng nh\u1ecdc theo \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n

Nh\u1eadn di\u1ec7n v\u00e0 \u0111\u00e1nh gi\u00e1 r\u1ee7i ro<\/strong><\/p>\n

\u0110\u00e1nh gi\u00e1 r\u1ee7i ro li\u00ean quan \u0111\u1ebfn vi\u1ec7c nh\u1eadn bi\u1ebft, ph\u00e2n t\u00edch v\u00e0 l\u1ef1a ch\u1ecdn nh\u1eefng gi\u1ea3i ph\u00e1p \u0111\u1ed1i ph\u00f3 v\u1edbi c\u00e1c s\u1ef1 ki\u1ec7n b\u1ea5t l\u1ee3i cho DN trong vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c m\u1ee5c ti\u00eau. M\u1ed7i DN \u0111\u1ec1u ph\u1ea3i th\u01b0\u1eddng xuy\u00ean \u0111\u1ed1i m\u1eb7t v\u1edbi nhi\u1ec1u r\u1ee7i ro t\u1eeb b\u00ean trong v\u00e0 b\u00ean ngo\u00e0i. Vi\u1ec7c \u0111\u00e1nh gi\u00e1 \u0111\u00f3 \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 l\u00e0 c\u00f3 ch\u1ea5t l\u01b0\u1ee3ng n\u1ebfu:<\/p>\n

– Ban l\u00e3nh \u0111\u1ea1o \u0111\u00e3 quan t\u00e2m v\u00e0 khuy\u1ebfn kh\u00edch c\u00e1c nh\u00e2n vi\u00ean quan t\u00e2m ph\u00e1t hi\u1ec7n, \u0111\u00e1nh gi\u00e1 v\u00e0 ph\u00e2n t\u00edch \u0111\u1ecbnh l\u01b0\u1ee3ng t\u00e1c h\u1ea1i c\u1ee7a c\u00e1c r\u1ee7i ro hi\u1ec7n h\u1eefu v\u00e0 ti\u1ec1m t\u00e0ng.<\/p>\n

– DN \u0111\u00e3 \u0111\u1ec1 ra c\u00e1c bi\u1ec7n ph\u00e1p, k\u1ebf ho\u1ea1ch, quy tr\u00ecnh h\u00e0nh \u0111\u1ed9ng c\u1ee5 th\u1ec3 nh\u1eb1m gi\u1ea3m thi\u1ec3u t\u00e1c \u0111\u1ed9ng c\u1ee7a r\u1ee7i ro \u0111\u1ebfn m\u1ed9t gi\u1edbi h\u1ea1n ch\u1ea5p nh\u1eadn n\u00e0o \u0111\u00f3; ho\u1eb7c DN \u0111\u00e3 c\u00f3 bi\u1ec7n ph\u00e1p \u0111\u1ec3 to\u00e0n b\u1ed9 nh\u00e2n vi\u00ean nh\u1eadn th\u1ee9c r\u00f5 r\u00e0ng v\u1ec1 t\u00e1c h\u1ea1i c\u1ee7a r\u1ee7i ro c\u0169ng nh\u01b0 gi\u1edbi h\u1ea1n r\u1ee7i ro t\u1ed1i thi\u1ec3u m\u00e0 \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 ch\u1ea5p nh\u1eadn \u0111\u01b0\u1ee3c.<\/p>\n

– DN \u0111\u00e3 \u0111\u1ec1 ra m\u1ee5c ti\u00eau t\u1ed5ng th\u1ec3 c\u0169ng nh\u01b0 chi ti\u1ebft \u0111\u1ec3 m\u1ecdi nh\u00e2n vi\u00ean c\u00f3 th\u1ec3 l\u1ea5y \u0111\u00f3 l\u00e0m c\u01a1 s\u1edf tham chi\u1ebfu khi tri\u1ec3n khai c\u00f4ng vi\u1ec7c.<\/p>\n

Ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m so\u00e1t<\/strong><\/p>\n

Nh\u1eefng ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m so\u00e1t c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c g\u1ed9p th\u00e0nh hai nh\u00f3m ch\u00ednh, \u0111\u00f3 l\u00e0 ki\u1ec3m so\u00e1t ph\u00f2ng ng\u1eeba v\u00e0 ki\u1ec3m so\u00e1t ph\u00e1t hi\u1ec7n. Ki\u1ec3m so\u00e1t ph\u00f2ng ng\u1eeba \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n \u1edf vi\u1ec7c thi\u1ebft l\u1eadp nh\u1eefng ch\u00ednh s\u00e1ch v\u00e0 th\u1ee7 t\u1ee5c mang t\u00ednh chu\u1ea9n m\u1ef1c, ph\u00e2n c\u00f4ng tr\u00e1ch nhi\u1ec7m h\u1ee3p l\u00fd v\u00e0 \u1ee7y quy\u1ec1n, ph\u00ea duy\u1ec7t. Ki\u1ec3m so\u00e1t ph\u00e1t hi\u1ec7n \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n d\u01b0\u1edbi d\u1ea1ng th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o \u0111\u1eb7c bi\u1ec7t, \u0111\u1ed1i chi\u1ebfu hay ki\u1ec3m tra \u0111\u1ecbnh k\u1ef3. V\u00e0 khi ti\u1ebfn h\u00e0nh ki\u1ec3m so\u00e1t th\u00ec c\u00e1c h\u00e0nh \u0111\u1ed9ng ki\u1ec3m so\u00e1t ph\u1ea3i \u0111\u1ea1t \u0111\u01b0\u1ee3c nh\u1eefng n\u1ed9i dung sau:<\/p>\n

– Ph\u00e2n chia tr\u00e1ch nhi\u1ec7m th\u00edch h\u1ee3p: Khi ph\u00e2n chia kh\u00f4ng cho ph\u00e9p m\u1ed9t c\u00e1 nh\u00e2n hay m\u1ed9t b\u1ed9 ph\u1eadn n\u00e0o \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n to\u00e0n b\u1ed9 quy tr\u00ecnh nghi\u1ec7p v\u1ee5 m\u00e0 ph\u1ea3i ph\u00e2n chia cho nhi\u1ec1u b\u1ed9 ph\u1eadn tham gia.<\/p>\n

– Ph\u00ea chu\u1ea9n \u0111\u00fang \u0111\u1eafn: T\u1ea5t c\u1ea3 c\u00e1c nghi\u1ec7p v\u1ee5 ho\u1ea1t \u0111\u1ed9ng \u0111\u1ec1u ph\u1ea3i \u0111\u01b0\u1ee3c ph\u00ea chu\u1ea9n b\u1edfi c\u00e1c c\u1ea5p qu\u1ea3n l\u00fd trong ph\u1ea1m vi quy\u1ec1n h\u1ea1n cho ph\u00e9p. Ri\u00eang \u0111\u1ed1i v\u1edbi ph\u00ea chu\u1ea9n c\u1ee5 th\u1ec3 th\u00ec ng\u01b0\u1eddi qu\u1ea3n l\u00fd ph\u1ea3i ph\u00ea chu\u1ea9n cho t\u1eebng nghi\u1ec7p v\u1ee5 m\u1ed9t c\u00e1ch c\u1ee5 th\u1ec3.<\/p>\n

– Ki\u1ec3m so\u00e1t ch\u1ee9ng t\u1eeb: (1) – Bi\u1ec3u m\u1eabu ch\u1ee9ng t\u1eeb \u0111\u1ea7y \u0111\u1ee7, r\u00f5 r\u00e0ng; (2) – \u0110\u00e1nh s\u1ed1 tr\u01b0\u1edbc li\u00ean t\u1ee5c; (3) – L\u1eadp k\u1ecbp th\u1eddi; (4) – L\u01b0u chuy\u1ec3n chuy\u1ec3n ch\u1ee9ng t\u1eeb khoa h\u1ecdc; (5) – B\u1ea3o qu\u1ea3n v\u00e0 l\u01b0u ch\u1eef ch\u1ee9ng t\u1eeb.<\/p>\n

– Ki\u1ec3m so\u00e1t s\u1ed5 s\u00e1ch: (1) – Thi\u1ebft k\u1ebf s\u1ed5 s\u00e1ch; (2) – Ghi ch\u00e9p k\u1ecbp th\u1eddi, ch\u00ednh x\u00e1c; (3) – B\u1ea3o qu\u1ea3n v\u00e0 l\u01b0u ch\u1eef.<\/p>\n

– Ki\u1ec3m so\u00e1t v\u1eadt ch\u1ea5t: Ph\u1ea3i h\u1ea1n ch\u1ebf \u0111\u01b0\u1ee3c vi\u1ec7c ti\u1ebfp c\u1eadn t\u00e0i s\u1ea3n b\u1eb1ng c\u00e1ch s\u1eed d\u1ee5ng c\u00e1c thi\u1ebft b\u1ecb b\u1ea3o v\u1ec7, h\u1ea1n ch\u1ebf ng\u01b0\u1eddi ti\u1ebfp c\u1eadn v\u00e0 b\u1ea3o v\u1ec7 th\u00f4ng tin. Ki\u1ec3m k\u00ea \u0111\u00fang gi\u00e1 tr\u1ecb c\u1ee7a t\u00e0i s\u1ea3n, x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c quy\u1ec1n \u0111\u1ed1i v\u1edbi t\u00e0i s\u1ea3n \u0111\u00f3<\/p>\n

– Ki\u1ec3m tra \u0111\u1ed9c l\u1eadp vi\u1ec7c th\u1ef1c hi\u1ec7n: Khi ti\u1ebfn h\u00e0nh ki\u1ec3m tra l\u1ea1i vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c lo\u1ea1i th\u1ee7 t\u1ee5c ki\u1ec3m so\u00e1t, \u0111\u1ec3 c\u00f3 th\u1ec3 ph\u00e1t hi\u1ec7n c\u00e1c bi\u1ebfn \u0111\u1ed9ng b\u1ea5t th\u01b0\u1eddng, t\u00ecm ra nguy\u00ean nh\u00e2n v\u00e0 x\u1eed l\u00fd k\u1ecbp th\u1eddi.<\/p>\n

H\u1ec7 th\u1ed1ng th\u00f4ng tin v\u00e0 truy\u1ec1n th\u00f4ng<\/strong><\/p>\n

Th\u00f4ng tin v\u00e0 truy\u1ec1n th\u00f4ng li\u00ean quan \u0111\u1ebfn vi\u1ec7c t\u1ea1o l\u1eadp m\u1ed9t h\u1ec7 th\u1ed1ng th\u00f4ng tin v\u00e0 truy\u1ec1n th\u00f4ng h\u1eefu hi\u1ec7u trong to\u00e0n DN, ph\u1ee5c v\u1ee5 vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c m\u1ee5c ti\u00eau ki\u1ec3m so\u00e1t. Ch\u1ea5t l\u01b0\u1ee3ng h\u1ec7 th\u1ed1ng ch\u1ec9 \u0111\u1ea1t \u0111\u01b0\u1ee3c khi c\u00e1c n\u1ed9i dung sau \u0111\u01b0\u1ee3c \u0111\u1ea3m b\u1ea3o:<\/p>\n

– DN th\u01b0\u1eddng xuy\u00ean c\u1eadp nh\u1eadt c\u00e1c th\u00f4ng tin quan tr\u1ecdng cho ban l\u00e3nh \u0111\u1ea1o v\u00e0 nh\u1eefng ng\u01b0\u1eddi c\u00f3 th\u1ea9m quy\u1ec1n.<\/p>\n

– H\u1ec7 th\u1ed1ng truy\u1ec1n th\u00f4ng c\u1ee7a DN \u0111\u1ea3m b\u1ea3o cho nh\u00e2n vi\u00ean \u1edf m\u1ecdi c\u1ea5p \u0111\u1ed9 \u0111\u1ec1u c\u00f3 th\u1ec3 hi\u1ec3u v\u00e0 n\u1eafm r\u00f5 c\u00e1c n\u1ed9i quy, chu\u1ea9n m\u1ef1c c\u1ee7a t\u1ed5 ch\u1ee9c; \u0111\u1ea3m b\u1ea3o th\u00f4ng tin \u0111\u01b0\u1ee3c cung c\u1ea5p k\u1ecbp th\u1eddi, ch\u00ednh x\u00e1c \u0111\u1ebfn c\u00e1c c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n theo quy \u0111\u1ecbnh.<\/p>\n

– DN \u0111\u00e3 thi\u1ebft l\u1eadp c\u00e1c k\u00eanh th\u00f4ng tin n\u00f3ng, cho ph\u00e9p nh\u00e2n vi\u00ean b\u00e1o c\u00e1o v\u1ec1 c\u00e1c h\u00e0nh vi, s\u1ef1 ki\u1ec7n b\u1ea5t th\u01b0\u1eddng c\u00f3 kh\u1ea3 n\u0103ng g\u00e2y thi\u1ec7t h\u1ea1i cho DN.<\/p>\n

– DN \u0111\u00e3 l\u1eafp \u0111\u1eb7t h\u1ec7 th\u1ed1ng b\u1ea3o v\u1ec7 s\u1ed1 li\u1ec7u ph\u00f2ng ng\u1eeba s\u1ef1 truy c\u1eadp, ti\u1ebfp c\u1eadn c\u1ee7a nh\u1eefng ng\u01b0\u1eddi kh\u00f4ng c\u00f3 th\u1ea9m quy\u1ec1n.<\/p>\n

– DN \u0111\u00e3 x\u00e2y d\u1ef1ng c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh, k\u1ebf ho\u1ea1ch ph\u00f2ng ch\u1ed1ng thi\u00ean tai, hi\u1ec3m h\u1ecda ho\u1eb7c k\u1ebf ho\u1ea1ch \u1ee9ng c\u1ee9u s\u1ef1 c\u1ed1 m\u1ea5t th\u00f4ng tin s\u1ed1 li\u1ec7u.<\/p>\n

H\u1ec7 th\u1ed1ng gi\u00e1m s\u00e1t v\u00e0 th\u1ea9m \u0111\u1ecbnh<\/strong><\/p>\n

\u0110\u00e2y l\u00e0 qu\u00e1 tr\u00ecnh theo d\u00f5i v\u00e0 \u0111\u00e1nh gi\u00e1 ch\u1ea5t l\u01b0\u1ee3ng ki\u1ebfm so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o vi\u1ec7c n\u00e0y \u0111\u01b0\u1ee3c tri\u1ec3n khai, \u0111i\u1ec1u ch\u1ec9nh v\u00e0 c\u1ea3i thi\u1ec7n li\u00ean t\u1ee5c. H\u1ec7 th\u1ed1ng n\u00e0y ho\u1ea1t \u0111\u1ed9ng t\u1ed1t n\u1ebfu:<\/p>\n

– DN c\u00f3 h\u1ec7 th\u1ed1ng b\u00e1o c\u00e1o cho ph\u00e9p ph\u00e1t hi\u1ec7n c\u00e1c sai l\u1ec7ch so v\u1edbi ch\u1ec9 ti\u00eau, k\u1ebf ho\u1ea1ch \u0111\u00e3 \u0111\u1ecbnh. Khi ph\u00e1t hi\u1ec7n sai l\u1ec7ch, DN \u0111\u00e3 tri\u1ec3n khai c\u00e1c bi\u1ec7n ph\u00e1p \u0111i\u1ec1u ch\u1ec9nh th\u00edch h\u1ee3p.<\/p>\n

– Vi\u1ec7c ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n b\u1edfi ng\u01b0\u1eddi c\u00f3 tr\u00ecnh \u0111\u1ed9 chuy\u00ean m\u00f4n th\u00edch h\u1ee3p v\u00e0 ng\u01b0\u1eddi n\u00e0y c\u00f3 quy\u1ec1n b\u00e1o c\u00e1o tr\u1ef1c ti\u1ebfp cho c\u1ea5p ph\u1ee5 tr\u00e1ch cao h\u01a1n v\u00e0 cho ban l\u00e3nh \u0111\u1ea1o.<\/p>\n

– Nh\u1eefng khi\u1ebfm khuy\u1ebft c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c ph\u00e1t hi\u1ec7n v\u00e0 k\u1ecbp th\u1eddi v\u1edbi c\u1ea5p ph\u1ee5 tr\u00e1ch cao h\u01a1n, k\u1ec3 c\u1ea3 ban l\u00e3nh \u0111\u1ea1o \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh \u0111\u00fang l\u00fac.<\/p>\n

– DN \u0111\u00e3 y\u00eau c\u1ea7u c\u00e1c c\u1ea5p qu\u1ea3n l\u00fd trung gian b\u00e1o c\u00e1o ngay v\u1edbi l\u00e3nh \u0111\u1ea1o v\u1ec1 m\u1ecdi tr\u01b0\u1eddng h\u1ee3p gian l\u1eadn, nghi ng\u1edd gian l\u1eadn, v\u1ec1 c\u00e1c vi ph\u1ea1m n\u1ed9i quy, quy \u0111\u1ecbnh c\u1ee7a DN c\u0169ng nh\u01b0 quy \u0111\u1ecbnh c\u1ee7a lu\u1eadt ph\u00e1p hi\u1ec7n h\u00e0nh c\u00f3 kh\u1ea3 n\u0103ng l\u00e0m gi\u1ea3m uy t\u00edn DN v\u00e0 g\u00e2y thi\u1ec7t h\u1ea1i v\u1ec1 kinh t\u1ebf.<\/p>\n

T\u00f3m l\u1ea1i, \u0111\u00e1nh gi\u00e1 ch\u1ea5t l\u01b0\u1ee3ng h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/a><\/span> c\u00f3 th\u1ec3 gi\u00fap DN t\u00ecm ki\u1ebfm nh\u1eefng l\u1ed7 h\u1ed5ng trong h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t, \u0111\u1ec3 t\u1eeb \u0111\u00f3 c\u00f3 th\u1ec3 \u0111\u01b0a ra nh\u1eefng gi\u1ea3i ph\u00e1p t\u1ed1i \u01b0u g\u00f3p ph\u1ea7n gi\u1ea3i quy\u1ebft m\u1ecdi v\u1ea5n \u0111\u1ec1 v\u00e0 \u0111\u1ea1t \u0111\u01b0\u1ee3c nh\u1eefng m\u1ee5c ti\u00eau \u0111\u1ec1 ra.<\/p>\n

( S\u01b0u t\u1ea7m )<\/em><\/p>\n

Tham kh\u1ea3m chi ti\u1ebft h\u01a1n t\u1ea1i :\u00a0https:\/\/www.masterskills.org\/Internal-auditting-skills-training.htm<\/a><\/span>
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Doanh nghi\u1ec7p th\u01b0\u1eddng xuy\u00ean ph\u1ea3i ho\u1ea1t \u0111\u1ed9ng trong m\u00f4i tr\u01b0\u1eddng ph\u00e1t tri\u1ec3n li\u00ean t\u1ee5c, do \u0111\u00f3 r\u1ee7i ro m\u00e0 doanh nghi\u1ec7p ph\u1ea3i \u0111\u1ed1i m\u1eb7t c\u0169ng kh\u00f4ng ng\u1eebng thay \u0111\u1ed5i. V\u00ec v\u1eady, h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 h\u1eefu hi\u1ec7u l\u00e0 c\u1ea5u ph\u1ea7n kh\u00f4ng th\u1ec3 thi\u1ebfu, gi\u00fap doanh nghi\u1ec7p \u0111\u1ea1t \u0111\u01b0\u1ee3c c\u00e1c m\u1ee5c ti\u00eau kinh doanh […]<\/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\/1894"}],"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=1894"}],"version-history":[{"count":0,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/1894\/revisions"}],"wp:attachment":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/media?parent=1894"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/categories?post=1894"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/tags?post=1894"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}