Cov txheej txheem:

Hnub twg ntawm tsab ntawv sawv cev tswj hwm yuav tsum yog hnub twg?
Hnub twg ntawm tsab ntawv sawv cev tswj hwm yuav tsum yog hnub twg?

Video: Hnub twg ntawm tsab ntawv sawv cev tswj hwm yuav tsum yog hnub twg?

Video: Hnub twg ntawm tsab ntawv sawv cev tswj hwm yuav tsum yog hnub twg?
Video: Koj tsi txawj yaim / iab yang / nkauj tawm tshiab 10/11/2020 2024, Kaum ib hlis
Anonim

Kev tswj hwm sawv cev yog a tsab ntawv muab los ntawm tus neeg siv khoom rau tus neeg sau ntawv sau ua ib feem ntawm cov ntaub ntawv pov thawj. Cov tsab ntawv sawv cev yuav tsum npog tag nrho cov sij hawm uas muaj nyob rau hauv daim ntawv ntsuam xyuas, thiab yuav tsum yuav hnub qub hnub ntawm audit ua hauj lwm tiav.

Li ntawd, tsab ntawv sawv cev tswj hwm yog dab tsi?

A tsab ntawv sawv cev tswj hwm yog ib daim ntawv tsab ntawv sau los ntawm ib lub tuam txhab cov neeg soj ntsuam sab nraud, uas tau kos npe los ntawm cov tuam txhab laus kev tswj hwm . Cov tsab ntawv ua pov thawj rau qhov tseeb ntawm cov ntaub ntawv nyiaj txiag uas lub tuam txhab tau xa mus rau cov neeg soj ntsuam rau lawv cov kev tshuaj xyuas.

Kuj Paub, dab tsi yog dab tsi thiab lub hom phiaj ntawm tsab ntawv sawv cev? tsab ntawv sawv cev . sau ntawv lees paub los ntawm kev tswj hwm mus rau tus kws tshuaj xyuas txog kev ncaj ncees ntawm ntau yam kev qhia nyiaj txiag. Cov lub hom phiaj ntawm tsab ntawv yog hais tias cov ntaub ntawv nyiaj txiag yog kev tswj hwm sawv cev , thiab yog li kev tswj hwm muaj lub luag haujlwm tseem ceeb rau lawv qhov raug.

Ib yam li ntawd, tib neeg nug, koj sau tsab ntawv sawv cev li cas?

Hom ntawv ntawm Management Representation Letter

  1. Hnub tim. Ib feem ntawm tsab ntawv yog Date.
  2. Los ntawm. Ib tug yuav tsum sau tus xa lub npe thiab chaw nyob tom qab hais txog hnub.
  3. Rau. Hauv qab tus neeg xa ntawv cov ntsiab lus, ib tus yuav tsum sau tus neeg txais lub npe thiab chaw nyob.
  4. Ntsiab lus.
  5. Ua tsaug.
  6. Cov ntsiab lus lossis Lub Cev ntawm Tsab Ntawv.
  7. Qhib Ntu.
  8. Qhov Tseem Ceeb.

Vim li cas cov neeg tshawb xyuas nrhiav cov ntawv sawv cev?

Cov tsab ntawv sawv cev yog ib yam dab tsi uas ib txwm tsim los ntawm sab nraud cov kws tshuaj xyuas ntawm lub tuam txhab. Lo lus teb rau lo lus nug no yog tsab ntawv e. Cov tsab ntawv sawv cev yog txhais tau hais tias yuav tsum nco ntsoov kev tswj hwm ntawm nws lub luag haujlwm tseem ceeb hauv kev tsim cov ntawv qhia nyiaj txiag.

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