{"id":34404,"date":"2023-12-08T04:01:26","date_gmt":"2023-12-08T04:01:26","guid":{"rendered":"https:\/\/masterskills.org\/blog\/ke-hoach-kiem-toan-chien-luoc-strategic-audit-plan-la-gi.html"},"modified":"2023-12-23T20:56:57","modified_gmt":"2023-12-23T13:56:57","slug":"ke-hoach-kiem-toan-chien-luoc-strategic-audit-plan-la-gi","status":"publish","type":"post","link":"https:\/\/masterskills.org\/blog\/ke-hoach-kiem-toan-chien-luoc-strategic-audit-plan-la-gi.html","title":{"rendered":"K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c (Strategic audit plan) l\u00e0 g\u00ec?"},"content":{"rendered":"
\n
\n
<\/div>\n
\n

H\u00ecnh minh h\u1ecda. Ngu\u1ed3n: sharpecopy.com<\/i><\/p>\n<\/div>\n<\/div>\n

K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c (Strategic audit plan)<\/font><\/h2>\n

K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c<\/b> trong ti\u1ebfng Anh l\u00e0 Strategic audit plan<\/b>.<\/p>\n

K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c<\/b> l\u00e0 \u0111\u1ecbnh h\u01b0\u1edbng c\u01a1 b\u1ea3n, n\u1ed9i dung tr\u1ecdng t\u00e2m v\u00e0 ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn chung c\u1ee7a cu\u1ed9c ki\u1ec3m to\u00e1n do c\u1ea5p ch\u1ec9 \u0111\u1ea1o v\u1ea1ch ra d\u1ef1a tr\u00ean hi\u1ec3u bi\u1ebft v\u1ec1 t\u00ecnh h\u00ecnh ho\u1ea1t \u0111\u1ed9ng v\u00e0 m\u00f4i tr\u01b0\u1eddng kinh doanh c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c ki\u1ec3m to\u00e1n.<\/p>\n

\u0110i\u1ec1u ki\u1ec7n l\u1eadp k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c<\/font><\/h3>\n

– K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c kh\u00f4ng ph\u1ea3i \u0111\u01b0\u1ee3c l\u1eadp cho m\u1ecdi cu\u1ed9c ki\u1ec3m to\u00e1n<\/p>\n

– K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c ph\u1ea3i \u0111\u01b0\u1ee3c l\u1eadp cho c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n l\u1edbn v\u1ec1 qui m\u00f4, t\u00ednh ch\u1ea5t ph\u1ee9c t\u1ea1p, \u0111\u1ecba b\u00e0n r\u1ed9ng ho\u1eb7c ki\u1ec3m to\u00e1n cho nhi\u1ec1u n\u0103m.<\/p>\n

M\u1ee5c ti\u00eau c\u1ee7a vi\u1ec7c l\u1eadp k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n t\u1ed5ng th\u1ec3 l\u00e0 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o cu\u1ed9c ki\u1ec3m to\u00e1n \u0111\u01b0\u1ee3c ti\u1ebfn h\u00e0nh m\u1ed9t c\u00e1ch c\u00f3 hi\u1ec7u qu\u1ea3.<\/p>\n

C\u01a1 s\u1edf l\u1eadp\u00a0k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c<\/font><\/h3>\n

\u0110\u1ec3 l\u1eadp k\u1ebf ho\u1ea1ch chi\u1ebfn l\u01b0\u1ee3c, ki\u1ec3m to\u00e1n vi\u00ean c\u1ea7n t\u00ecm hi\u1ec3u nh\u1eefng v\u1ea5n \u0111\u1ec1 sau:<\/p>\n

+ Qui m\u00f4, ph\u1ea1m vi v\u00e0 ch\u1ee9c n\u0103ng ho\u1ea1t \u0111\u1ed9ng ch\u1ee7 y\u1ebfu c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n

+ M\u00f4i tr\u01b0\u1eddng ho\u1ea1t \u0111\u1ed9ng, \u0111i\u1ec1u ki\u1ec7n hi\u1ec7n t\u1ea1i v\u00e0 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng lai ph\u00e1t tri\u1ec3n c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n

+ T\u1ed5 ch\u1ee9c SXKD v\u00e0 nh\u1eefng qui tr\u00ecnh c\u00f4ng ngh\u1ec7 ch\u1ee7 y\u1ebfu, nh\u1eefng r\u1ee7i ro ti\u1ec1m t\u00e0ng<\/p>\n

+ T\u00ecnh tr\u1ea1ng t\u00e0i ch\u00ednh v\u00e0 nh\u1eefng m\u1ed1i quan h\u1ec7 kinh t\u1ebf ch\u1ee7 y\u1ebfu c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c ki\u1ec3m to\u00e1n<\/p>\n

+ T\u1ed5 ch\u1ee9c qu\u1ea3n l\u00ed kinh doanh, tr\u00ecnh \u0111\u1ed9 v\u00e0 n\u0103ng l\u1ef1c c\u1ee7a ng\u01b0\u1eddi \u0111i\u1ec1u h\u00e0nh \u0111\u01a1n v\u1ecb<\/p>\n

+ T\u1ed5 ch\u1ee9c b\u1ed9 m\u00e1y k\u1ebf to\u00e1n v\u00e0 c\u00f4ng t\u00e1c k\u1ebf to\u00e1n, t\u00e0i ch\u00ednh, th\u1ed1ng k\u00ea<\/p>\n

+ T\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/p>\n

N\u1ed9i dung\u00a0k\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c<\/font><\/h3>\n

– Tr\u00ean c\u01a1 s\u1edf c\u00e1c th\u00f4ng tin \u0111\u00e3 thu th\u1eadp \u0111\u01b0\u1ee3c, ki\u1ec3m to\u00e1n vi\u00ean ti\u1ebfn h\u00e0nh ph\u00e2n t\u00edch, \u0111\u00e1nh gi\u00e1 v\u00e0 \u0111\u01b0a ra k\u1ebf ho\u1ea1ch chi\u1ebfn l\u01b0\u1ee3c ki\u1ec3m to\u00e1n.<\/p>\n

– K\u1ebf ho\u1ea1ch chi\u1ebfn l\u01b0\u1ee3c ki\u1ec3m to\u00e1n th\u01b0\u1eddng bao g\u1ed3m c\u00e1c n\u1ed9i dung ch\u1ee7 y\u1ebfu sau:<\/p>\n

+ T\u1ed5ng h\u1ee3p th\u00f4ng tin v\u1ec1 t\u00ecnh h\u00ecnh ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u1ee7a kh\u00e1ch h\u00e0ng<\/p>\n

+ T\u1ed5ng h\u1ee3p c\u00e1c th\u00f4ng tin v\u1ec1 nh\u1eefng v\u1ea5n \u0111\u1ec1 quan tr\u1ecdng c\u00f3 li\u00ean quan \u0111\u1ebfn BCTC nh\u01b0: Ch\u1ebf \u0111\u1ed9 v\u00e0 chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n \u00e1p d\u1ee5ng\u2026<\/p>\n

+ X\u00e1c \u0111\u1ecbnh nh\u1eefng lo\u1ea1i nghi\u1ec7p v\u1ee5, nh\u1eefng b\u1ed9 ph\u1eadn th\u00f4ng tin c\u1ee7a \u0111\u01a1n v\u1ecb c\u00f3 kh\u1ea3 n\u0103ng r\u1ee7i ro tr\u1ecdng y\u1ebfu v\u00e0 \u1ea3nh h\u01b0\u1edfng c\u1ee7a n\u00f3 \u0111\u1ebfn BCTC<\/p>\n

+ X\u00e1c \u0111\u1ecbnh c\u00e1c m\u1ee5c ti\u00eau ki\u1ec3m to\u00e1n tr\u1ecdng t\u00e2m v\u00e0 ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn ki\u1ec3m to\u00e1n<\/p>\n

+ D\u1ef1 ki\u1ebfn nh\u00f3m tr\u01b0\u1edfng nh\u00f3m ki\u1ec3m to\u00e1n, l\u1ef1c l\u01b0\u1ee3ng nh\u00e2n s\u1ef1 tham gia, x\u00e1c \u0111\u1ecbnh nhu c\u1ea7u v\u1ec1 s\u1ef1 h\u1ed7 tr\u1ee3 c\u1ee7a c\u00e1c chuy\u00ean gia v\u00e0 d\u1ef1 ki\u1ebfn v\u1ec1 s\u1ef1 tham kh\u1ea3o, m\u1eddi tham d\u1ef1<\/p>\n

+ D\u1ef1 ki\u1ebfn v\u1ec1 th\u1eddi gian th\u1ef1c hi\u1ec7n.<\/p>\n

(Ngu\u1ed3n tham kh\u1ea3o: B\u00e0i gi\u1ea3ng ki\u1ec3m to\u00e1n t\u00e0i ch\u00ednh, HV C\u00f4ng ngh\u1ec7 b\u01b0u ch\u00ednh vi\u1ec5n th\u00f4ng<\/i>)<\/p>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"

\n K\u1ebf ho\u1ea1ch ki\u1ec3m to\u00e1n chi\u1ebfn l\u01b0\u1ee3c (ti\u1ebfng Anh: Strategic audit plan) l\u00e0 \u0111\u1ecbnh h\u01b0\u1edbng c\u01a1 b\u1ea3n, n\u1ed9i dung tr\u1ecdng t\u00e2m c\u1ee7a cu\u1ed9c ki\u1ec3m to\u00e1n do c\u1ea5p ch\u1ec9 \u0111\u1ea1o v\u1ea1ch ra d\u1ef1a tr\u00ean hi\u1ec3u bi\u1ebft v\u1ec1 t\u00ecnh h\u00ecnh ho\u1ea1t \u0111\u1ed9ng v\u00e0 m\u00f4i tr\u01b0\u1eddng kinh doanh c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c ki\u1ec3m to\u00e1n.\n <\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[419],"tags":[],"_links":{"self":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/34404"}],"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=34404"}],"version-history":[{"count":1,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/34404\/revisions"}],"predecessor-version":[{"id":68005,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/posts\/34404\/revisions\/68005"}],"wp:attachment":[{"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/media?parent=34404"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/categories?post=34404"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/masterskills.org\/blog\/wp-json\/wp\/v2\/tags?post=34404"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}