Dab tsi yog qhov kev txwv ntawm kev tswj hwm sab hauv?
Dab tsi yog qhov kev txwv ntawm kev tswj hwm sab hauv?

Video: Dab tsi yog qhov kev txwv ntawm kev tswj hwm sab hauv?

Video: Dab tsi yog qhov kev txwv ntawm kev tswj hwm sab hauv?
Video: "Tab Tom Khob Qhov Rooj"Yuav Txais Tos Tswv Yexus Qhov Kev Rov Qab Los Li Cas 2024, Tej zaum
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Ib txhia kev txwv ntawm kev tswj hwm sab hauv hauv kev suav suav suav nrog kev tsis nkag siab txog cov txheej txheem, kev sib tsoo, kev tswj hwm kev tswj hwm, tib neeg yuam kev thiab kev txiav txim tsis raug.

Yog li, dab tsi yog qhov kev txwv tsis pub muaj?

INHERENT LIMITATION Txhais. INHERENT LIMITATION yog seb lub peev xwm ua tau zoo ntawm qhov chaw tswj hwm sab hauv yog raug rau cov kev txwv hauv keeb kwm , piv txwv li, human fallibility, collusion, and management override.

Tsis tas li ntawd, txhais tau li cas los ntawm lub tswv yim ntawm kev ruaj ntseg tsim nyog nyob rau hauv cov nqe lus ntawm kev tswj sab hauv Dab tsi yog qhov kev txwv ntawm kev tswj hwm sab hauv? 6-7 Ib lub tswv yim ntawm kev ruaj ntseg tsim nyog lees paub tias tus nqi ntawm ib lub koom haum tswj sab hauv system yuav tsum tsis txhob tshaj cov txiaj ntsig uas xav tau los ntawm qhov system. Management override ntawm tswj sab hauv , cov neeg ua haujlwm yuam kev lossis yuam kev, thiab kev sib tsoo yog inherent kev txwv ntawm internal tswj.

Tsis tas li ntawd, qhov twg hauv qab no yog qhov kev txwv ntawm kev tswj hwm sab hauv?

Inherent txwv ntawm kev tswj sab hauv suav nrog kev sib tsoo, tib neeg yuam kev, thiab kev tswj hwm kev tswj hwm.

Dab tsi yog 3 hom kev tswj hwm sab hauv?

Hom Kev Tswj Xyuas Sab Hauv hauv Accounting muaj peb lub ntsiab hom kev tswj hwm sab hauv : detective, tiv thaiv thiab kho.

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