Cov ntsiab lus uas nqa tawm ntawm cov lus nug

Cov kev cai muab rau lub tsev lag luam ntawm cov lus nug nyob rau hauv ib lub lag luam los yog lub koom haum ib tug mus tas commission, uas nws ua hauj lwm yog periodic vaj tse census. Nyob rau hauv tus neeg mob qhov twg hauv lub koom haum tshwm sim thiab lub Audit Commission ntawm ib tug txaus me me volume ntau lawm, cov lus nug yog permissible mus rau tawm hauv lub luag hauj lwm ntawm lub tshawb pab neeg. Yog hais tias muaj yog ib tug loj npaum li cas ntawm kev ua hauj lwm rau cov lus nug ntawm cov nyiaj txiag liabilities thiab cov cuab tam, tus creation ntawm ua hauj lwm cov lus nug nqe yog ib tug yuav tsum.

Cov commission muaj xws li cov neeg sawv cev ntawm lub koom haum saib xyuas ntawm lub tuam txhab, ris cov tub txawg, cov neeg kuaj, tshwj xeeb (economists, engineers, technicians, thiab hais txog. D.). Regulations yuav tsum tau muaj cov cov lus nug nyob rau hauv cov txheej txheem ntawm mej zeej ntawm pawg, vim hais tias tsis nws tau yuav tshaj tawm hais tias invalid.

Lub ntsiab theem ntawm cov lus nug muaj xws li cov kev npaj theem thiab qhov kawg check-analytical theem. Tus thawj theem yog nrog los ntawm qhov kev txiav txim appointing ruaj khov thiab ua hauj lwm cov lus nug commission, los ntawm kev txiav txim ntawm cov lus nug, ntawv siv khoom lub luag hauj lwm neeg ua hauj lwm. II - ua ntawm kev ntsuas thiab laij; Cov lus nug ua; Khw. Peb - sverochnymi nqe lus; consolidated ua, ib tug ua los ntawm kev tswj kev kuaj qhov tseem ceeb; phau ntawv rau npe tswj tshev.

Ua ntej qhov pib ntawm cov lus nug kom tau tag nrho cov tsis ntev los no credit thiab debit cov ntaub ntawv uas qhia lub zog ntawm wealth. Chairman ntawm lub Commission yuav tsum sau yuas lawv thiab ua ib lub cim "Rau cov lus nug" uas yog lub hauv paus rau cov cim ntawm cov cuab yeej rests nyob rau hauv hnub pib ntawm txoj kev sai.

Nyiaj txiag lub luag hauj lwm kos npe rau daim ntawv uas nyob rau ntawm qhov pib ntawm kev tshwm sim, tag nrho cov ntaub ntawv rau cov ntaub ntawv uas cov cuab tam muab tso rau hauv accounting, capitalized nqi, thiab cov neeg uas poob tawm ntawm kev kho mob - expensed.

Lub Commission yuav tsum xyuas kom meej tseeb thiab tiav ntawm lub pov thawj ntawm tag nrho cov ntaub ntawv nyob rau hauv tas cov cuab tam balances, nyiaj txiag luag num, npas, stocks.

Cov kev cai cov lus nug yuav tsum tau Manager tau tsim lub tej yam kev mob rau qhov kev siv ntawm cov tshev mis nyob rau hauv ib tug raws sijhawm (muab los ntawm cov neeg rau pereveshivaniya loads, tsiv qhov tseem ceeb, tsim nyog cov khoom, khoom siv, ntim, thiab lwm yam). Xyuas qhov tseeb nyob rau ntawm cov ntaub ntawv uas luam qhov tseem ceeb nws yuav tsum tau nqa tawm nrog lub yuav tsum tau muaj cov neeg lub luag hauj lwm rau nws.

Hnub ntawm cov lus nug yuav raug tsa taub hau ntawm lub tuam txhab, tsuas yog nyob rau hauv cov mob uas nws yog yuav tsum (nyob rau lub tswv yim ntawm qhov kev npaj ntawm txhua xyoo nyiaj, ua ntej cov kev hloov ntawm cov khoom teejtug rau nqi xauj tsev, thaum koj hloov siv khoom lub luag hauj lwm, pom qhov tseeb ntawm tub sab tub nyiag, thiab lwm yam).

Cov kev cai cov lus nug yuav tsum tau hais tias thaum lub sij hawm tshawb hais tias nws mus ntau tshaj li ib hnub, qhov kev kho mob ntawm cov commission tag nrho cov chav nyob rau hauv uas qhov tseem ceeb yog muab, tau kev sib khi. Cov ntaub ntawv yuav tsum tau muab cia rau hauv kaw khoom, safes.

Thaum koj mus saib cov lus nug uas tsis yog kuaj, lawv yuav tsum tau sai li sai tau tshaj tawm hais tias tus tswj. Lub Commission yuav tsum xyuas qhov tseeb pom, yog tias paub tseeb hais tias, mus tshem tawm uas tsis nyob rau hauv lub caij kws kev cai lij choj.

Tom qab qhov kawg ntawm cov lus nug kuj yuav routinely nqa tawm kev ua ntawm kev tswj tshev mis nws validity. Nyob rau hauv lub sij hawm ntawm yuav tsum tau xees xyaum txoj kev ntawm qhauj nrog ib tug loj tus naj npawb ntawm qhov tseem ceeb thiab cov kev pab muaj peev xwm yuav nqa tawm chaw tshev rau cov kev txiav txim ntawm lub taub hau. Cov tshev no yog hu ua mezhinventarizatsionnymi.