Fekitariaudit process kazhinji inosanganisira anotevera matanho:
1.Kugadzirira basa: Chokutanga pane zvose, zvakakosha kujekesa chinangwa, chiyero uye chiyero chekuongorora kwefekitari, kutarisa zuva chairo uye nzvimbo yekuongorora fekitari, uye kugadzirira zvinhu zvinoenderana nevashandi.
2.On-saiti yekuongorora: Mushure mekunge vashandi vekuongorora fekitori vasvika panzvimbo, vanofanirwa kuita ongororo pa-saiti kuti vanzwisise chimiro chechirimwa, michina, kuyerera kwemaitiro, mamiriro evashandi, nharaunda yekugadzira, nezvimwe, uye kutaurirana nevatungamiriri vefekitori. vashandi.
3.Rekodha data: Panguva yekuongororwa kwepa-saiti, data yakakodzera uye ruzivo runofanira kurekodhwa, senge nzvimbo yekudyara, nhamba yevashandi, mazinga emuhoro, maawa ekushanda, nezvimwe, kuongorora kana mugadziri wacho achisangana nezviyero zvebasa revanhu.
4.Document evaluation: Tarisa zvinyorwa zvakasiyana-siyana uye zvitupa zvakapihwa nemugadziri, senge mafaera evashandi, mihoro yemihoro, mitemo yeinishuwarenzi, nezvimwewo, kuti uve nechokwadi chekuti zviri pamutemo uye zvinoshanda.
5. Mushumo wepfupiso: vashandi vefekitari vanoongorora nyora afekitariauditreportzvichibva pakuongorora nekuongorora zvabuda kuti vagadzirisi vanzwisise mashandiro avo maererano nebasa revanhu uye kuisa mazano ekuvandudza.Panguva imwecheteyo, mushumo wekuongorora fekitori unopawo vatengi ruzivo rwakakosha kuvabatsira kuita sarudzo dzakaringana.
6. Kuvandudzwa kwekutevera: Kana mugadziri akatadza kuongorora fekitori, vanofanirwa kugadzirisa, uye vaongorori vanofanira kuramba vachitevera kuvandudzwa kwemugadziri.Kana iyo gadziriso ikazivikanwa, mugadziri achapihwa chitupa chekufanirwa"kupfuura fekitoriaudit".
Nguva yekutumira: Jun-15-2023