M T H THNG KIM SOT NI B BNG BNG CU HI

L/O/G/O

Nhm thc hin: Nguyn Thc Anh Nguyn Th Cm Vn Trng Th Huyn Trn Th L Hnh Nguyn Th Thy

Bng cu hi v HTKSNB

a ra cc cu hi theo 7 mc tiu chi

tit ca h thng kim sot ni b.

Cc cu hi c thit k di dng tr

li c hoc khng, ng hoc m.

Cc cu tr li khng s cho thy nhc im ca KSNB.

Tin hnh nhanh chng do c lp sn Khng b st cc vn nghim trng Chun b ring cho tng phn ca mi chu trnh nghip v Thun li phn cng cho cc KTV cng thc hin

C th khng ph hp vi iu kin

c th ca mi n v
Phng vn l cng vic kh khn &

tn kh nhiu thi gian

chnh xc ca cu tr li ty thuc vo s trung thc, hiu bit v thin ch ca ngi c phng vn

Khch hng: Cng ty LaLa Ngy: 1/ 04/ 2013

Thc hin: Vn Xem xt li: Huyn

Ngy: 1/ 01 / 2013 Ngy: 1/ 03/ 2013

BNG CU HI V KIM SOT NI B

Chu trnh: Mua hng tr tin

Tn v chc v ca cc nhn vin c phng vn:

ng Qunh ( Ph trch k ton) B Kim ( Trng b phn mua hng)

Tr li Cu hi Khng C p dng Khng Yu km Quan trng Th yu

Ghi ch

1. Ho n mua hng ho, dch v l cn c ghi nhn n? 2. Ch ghi nhn n cho nhng khon mc c ph chun v vi mt s lng thch ng? 3. Tt c cc nghip v thanh ton u

c ph chun?
4. Tt c nhng giy bo c tn ti khon n i vi nh cung cp u nhn c y v theo di, i chiu cng s liu Ri ro: mua khng ng mc ch c ph chun, mua s lng qu nhiu hoc khng cn thit.

ghi chp ca k ton?

Tr li Cu hi Khng p dng C Khng Yu km Quan trng Th yu

Ghi ch

5. Vo cui nin k ton, cc khon n

vn c theo di chnh xc v khng b ghi thiu hoc ghi khng? 6. C s bo m hp l rng hng ho, dch v khng th nhn c nu thiu giy ghi n ca nh cung cp? 7. Ti khon tin mt ti qu c c ghi

chp, theo di thng xuyn v c m bo

s liu chnh xc trong mi thi im ca nin k ton khng?

Tr li Yu km Khng C Khng p Quan Th Ri ro: Cty c th khng ngn dng trng yu chn hoc khng pht hin kp khon chuyn khon 8. Mi nghip v pht sinh u c thi cc hoc rt tin ngn hng c gian chng t i km gii thch mt cch ln hoc c li c ca nhn vin k ton hp l hay khng? Cu hi

Ghi ch

9. Ti khon tin gi ngn hng thng xuyn c theo di, ghi chp, i chiu vi bng sao k ca ngn hng

Nhn vin nhn hng c th nhn sai hng v s lng, cht hay khng? lng hay quy cch. Th kho c kh nng xut 10. Tt c cc n t hng c c hin cc hnh vi tro i cc hng ph chun bi trng b phn bn ha trong kho vi li ch c nhn.

hng hay khng?

11. Hng mua c c kim tra v s lng v cht lng khi nhn khng?

Tr li Cu hi

Khng p dng

Khng

Yu km
Quan trng Th yu

Ghi ch

12. Ha n mua hng c c kim tra tnh ton

Vi phm nguyn tc Bt kim nhim

chnh xc v i chiu vi n t hng, phiu

nhp hay khng? 13. Ngi ph trch k ton c c lp vi chc

V khi thanh ton c th c thanh nng ph duyt thanh ton hay khng? ton nhm nh cung cp, hoc vi ch k c hoc xut ng, 14. C quy nh v s tin thanh ton ti a m u quyn khng thanh ton cc khon gi mo,ho n b mt ngi c trch nhim c quyn ph duyt thanh ton hai ln lin. Tt c cc sc, u nhim chi v hay khng? phiu chi tin mt nn c nh s trc. 15. Ngi ph trch k ton c theo di thanh Ho n thanh ton nn c ng du thanh ton. ton kp thi cho nh cung cp c hng chit khu hay khng? 16. Cc chng t c c ng du v nh s th t khi xt duyt nhm trnh s dng li

C kim C hi lng

Kt lun
1. KTV c tin tng vo h thng KSNB

tra hay vi kt qu Tham khng? (Y/N) kim tra hay chiu khng? (Y/N)

kin hoc pht hin

Thc hin kim tra N c bn mc cao nht

chnh ca chu trnh mua hng, phi tr v Y tr tin c th ngn nga, pht hin kp thi cc sai st trng yu

2. KTV c tin tng vo h thng KSNB

chnh ca chu trnh mua hng, phi tr v Y tr tin c th ngn nga, pht hin kp thi cc sai st trng yu 3. C vn phi a vo Th QL v th gii trnh ca BG lin quan n cc Y im yu ca h thng KSNB v chu trnh mua hng, phi tr v tr tin. N Y

Thc hin kim tra

c bn mc trung bnh

Cc im yu ca h [B210] thng KSNB c trnh by trong Th QL

Thank You!
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