Enqubweni yokudidiyelwa kwezohwebo emhlabeni wonke, ukuhlolwa kwamabhuku embonini sekuphenduke umngcele wokuthekelisa namabhizinisi angaphandle ukuze ahlanganiswe ngempela nomhlaba. Ngokuthuthuka okuqhubekayo eminyakeni yamuva, ukuhlolwa kwamabhuku kwefekthri kuye kwaziwa kancane kancane futhi kwaziswa ngokugcwele ngamabhizinisi.
Ukuhlolwa kwefekthri: Ukuhlolwa kwefekthri kuwukuhlola noma ukuhlola ifekthri ngokuvumelana namazinga athile. Ngokujwayelekile ihlukaniswe ngesitifiketi esijwayelekile sohlelo kanye nokuhlolwa okujwayelekile kwekhasimende. Ngokokuqukethwe kokuhlolwa kwefekthri, ukucwaninga kwefekthri kuhlukaniswe ikakhulukazi izigaba ezintathu: ukucwaninga kwefekthri yesibopho somphakathi (ukuhlolwa kwefekthri yamalungelo abantu), ukuhlolwa kwekhwalithi yefekthri, kanye nokuhlolwa kwefekthri okulwa nobuphekula. Phakathi kwazo, ukuhlolwa kwefekthri yokulwa nobuphekula kudingwa kakhulu ngamakhasimende aseMelika.
Imininingwane yocwaningomabhuku lwasefekthri isho imibhalo kanye nolwazi umcwaningi mabhuku okudingeka alubuyekeze ngesikhathi sokuhlolwa kwamabhuku kwasefekthri.Izinhlobo ezahlukene zokuhlolwa kwemboni(ukuzibophezela komphakathi, ikhwalithi, ukulwa nobuphekula, indawo ezungezile, njll.) zidinga ulwazi oluhlukile, futhi izimfuneko zamakhasimende ahlukene zohlobo olufanayo lokuhlolwa kwemboni nazo zizoba nezinto ezibalulekile ezibalulekile.
1. Ulwazi oluyisisekelo lwemboni:
(1) Ilayisensi yebhizinisi lasefekthri
(2) Ukubhaliswa kwentela yasembonini
(3) Uhlelo lwaphansi lwefekthri
(4) Uhlu lwemishini yefekthri nemishini
(5) Ishadi lenhlangano yezisebenzi zasefekthri
(6) Isitifiketi selungelo lokungenisa nokuthekelisa sefekthri
(7) Ishadi lenhlangano elinemininingwane yefekthri QC/QA
2. Ukwenziwa kwenqubo yokuhlolwa kwemboni
(1) Hlola amadokhumenti:
(2) Umnyango Wokuphatha:
(3) Ilayisense yokuqala yebhizinisi
(4) Uqobo lwewaranti yokungenisa nokuthekelisa kanye neyoqobo yezitifiketi zentela zikazwelonke nezasekhaya
(5) Ezinye izitifiketi
(6) Imibiko yakamuva yezemvelo kanye nemibiko yokuhlola evela emnyangweni wokuvikelwa kwemvelo
(7) Amarekhodi emibhalo yokuhlanza ukungcoliswa kwendle
(8) Amadokhumenti ezinyathelo zokulawula umlilo
(9) Incwadi yesiqinisekiso somphakathi sabasebenzi
(10) Uhulumeni wasekhaya ubeka isiqinisekiso somholo omncane futhi ufakazela isivumelwano somsebenzi wabasebenzi
(11) Ikhadi lokuya lomsebenzi lezinyanga ezintathu zokugcina kanye nomholo wezinyanga ezintathu zokugcina
(12) Olunye ulwazi
3. Umnyango Wezobuchwepheshe:
(1) Ishidi lenqubo yokukhiqiza,
(2) kanye nesaziso ngezinguquko zenqubo encwadini yeziqondiso
(3) Uhlu lokusetshenziswa komkhiqizo
4. Umnyango Wokuthenga:
(1) Inkontileka yokuthenga
(2) Ukuhlolwa komphakeli
(3) Isitifiketi sempahla eluhlaza
(4) Abanye
5. Umnyango Wezamabhizinisi:
(1) I-oda lekhasimende
(2) Izikhalazo zamakhasimende
(3) Inqubekelaphambili yenkontileka
(4) Ukubuyekezwa kwenkontileka
6. Umnyango Wokukhiqiza:
(1) Uhlelo lokukhiqiza, inyanga, isonto
(2) Ishidi lenqubo yokukhiqiza nemiyalo
(3) Imephu yendawo yokukhiqiza
(4) Ithebula lokulandelela inqubekelaphambili yokukhiqiza
(5) Imibiko yokukhiqiza yansuku zonke neyenyanga
(6) Ukubuyiselwa kwempahla kanye ne-oda lokushintshwa kwempahla
(7) Olunye ulwazi
Umsebenzi othize wokucwaningwa kwamabhuku wangaphambi kwemboni kanye nokulungiswa kwemibhalo kuhilela izinto eziyinkimbinkimbi kakhulu. Amalungiselelo okuhlolwa kwefekthri angenziwa ngosizo lochwephesheizinkampani zangaphandle zokuhlola nezitifiketi.
Isikhathi sokuthumela: Feb-20-2024