NH GI TNH HOT NG HU HIU CA CC TH TC KIM SOT NI B CHU TRNH BN HNG, PHI THU V THU TIN

CNG TY Tn khch hng: Ngy kha s:

Ni dung: KIM TRA H THNG KSNB I VI CHU TRNH HTK, TNH GI THNH V GI VN C310 1/2Tn

Ngy

Ngi thc hin

Ngi sot xt 1

Ngi sot xt 2

KTV s thc hin kim tra kim sot hay sot xt tnh hot ng hu hiu ca h thng KSNB trong cc tnh hung sau (Chn mt trong cc tnh hung ph hp vi chu trnh ny)( Khi KTV k vng rng h thng KSNB v HTK, tnh gi thnh v gi vn hot ng c hiu qu

( Ch thc hin cc th tc kim tra c bn khng cung cp y bng chng v chu trnh HTK, tnh gi thnh v gi vn.( Vic thc hin cc th tc kim tra h thng KSNB c hiu qu hn vic kim tra c bn.NH GI TNH HOT NG HU HIU CA CC TH TC KSNB CA CHU TRNH HTK,

TNH GI THNH V GI VNMc tiu kim sotTh tc kim sot chnhTh tc kim ton h thng KSNBTham chiu ti liu kim tra chi titHi lng vi kt qu kim tra hay khng? (Y/N)C tin tng vo kim sot ni b hay khng?(Y/N)Sa i k hoch kim tra c bn

HTK c trnh by trung thc v s lng ti ngy lp bo co ti chnh Kim k HTK c thc hin c lp trong 2 ln bi mt nhn vin kim k khc 100% hoc kim tra thnh phn hoc nhng sai st c iu chnh.

..[C320]YYThc hin kim tra c bn mc trung bnh

Tt c hng ha bn ti ngy kt thc k k ton bao gm trong HTK. ..

KT LUN

C kim tra hay khng? (Y/N)C hi lng vi kt qu kim tra hay khng? (Y/N)Tham chiu kin hoc pht hin

1. KTV c tin tng vo h thng KSNB chnh ca chu trnh HTK, tnh gi thnh v gi vn c th ngn nga, pht hin kp thi cc sai st trng yuYNThc hin kim tra c bn mc cao nht

2. KTV c tin tng vo h thng KSNB chnh ca chu trnh HTK, tnh gi thnh v gi vn c th ngn nga, pht hin kp thi cc sai st trng yuYYThc hin kim tra c bn mc trung bnh

3. C vn phi a vo th qun l v th gii trnh ca BG lin quan n cc im yu ca h thng KSNB v chu trnh HTK, tnh gi thnh v gi vn.Y

N[B210]Cc im yu ca h thng KSNB c trnh by trong th qun l

Lu : Cc ri ro trng yu pht hin trong qu trnh kim tra h thng kim sot ni b ny s c tng hp vo biu A810 Tng hp k hoch kim ton.

Chng trnh kim ton mu (p dng th nghim k kim ton nm 2009/2010)