[{"@context":"https:\/\/schema.org\/","@type":"Article","@id":"https:\/\/www.mach4.cz\/co-je-vnitrni-audit-firmy\/#Article","mainEntityOfPage":"https:\/\/www.mach4.cz\/co-je-vnitrni-audit-firmy\/","headline":"Co je vnit\u0159n\u00ed audit firmy","name":"Co je vnit\u0159n\u00ed audit firmy","description":"Pokud ve firm\u011b nejde v\u0161e tak, jak by m\u011blo, p\u0159ich\u00e1z\u00ed obvykle ke slovu audit. Ten si m\u016f\u017ee bu\u010f firma nechat prov\u00e9st dobrovoln\u011b, nebo m\u016f\u017ee b\u00fdt na\u0159\u00edzen p\u0159\u00edslu\u0161n\u00fdmi org\u00e1ny. Jeho c\u00edlem je naj\u00edt p\u0159\u00ed\u010dinu probl\u00e9mu a, pokud je to mo\u017en\u00e9, doporu\u010dit zp\u016fsob n\u00e1pravy. Jedn\u00edm z t\u011bchto typ\u016f je i intern\u00ed, nebo tak\u00e9 vnit\u0159n\u00ed audit https:\/\/www.gradegroup.cz\/interni-audity. B\u011bhem n\u011bj se zkoum\u00e1 struktura firmy,…","datePublished":"2023-01-15","dateModified":"2023-05-01","author":{"@type":"Person","@id":"https:\/\/www.mach4.cz\/author\/#Person","name":"","url":"https:\/\/www.mach4.cz\/author\/","identifier":1,"image":{"@type":"ImageObject","@id":"https:\/\/secure.gravatar.com\/avatar\/774cfd57496a9f02284489749b4229073861faca9d8a66df7d65507a77c5d31f?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/774cfd57496a9f02284489749b4229073861faca9d8a66df7d65507a77c5d31f?s=96&d=mm&r=g","height":96,"width":96}},"publisher":{"@type":"Organization","name":"mach4.cz","logo":{"@type":"ImageObject","@id":"\/logo.png","url":"\/logo.png","width":600,"height":60}},"image":{"@type":"ImageObject","@id":"https:\/\/www.mach4.cz\/wp-content\/uploads\/audit1_1.jpg","url":"https:\/\/www.mach4.cz\/wp-content\/uploads\/audit1_1.jpg","height":0,"width":0},"url":"https:\/\/www.mach4.cz\/co-je-vnitrni-audit-firmy\/","about":["Firmy"],"wordCount":484,"articleBody":"   Pokud ve firm\u011b nejde v\u0161e tak, jak by m\u011blo, p\u0159ich\u00e1z\u00ed obvykle ke slovu audit. Ten si m\u016f\u017ee bu\u010f firma nechat prov\u00e9st dobrovoln\u011b, nebo m\u016f\u017ee b\u00fdt na\u0159\u00edzen p\u0159\u00edslu\u0161n\u00fdmi org\u00e1ny. Jeho c\u00edlem je naj\u00edt p\u0159\u00ed\u010dinu probl\u00e9mu a, pokud je to mo\u017en\u00e9, doporu\u010dit zp\u016fsob n\u00e1pravy.Jedn\u00edm z t\u011bchto typ\u016f je i intern\u00ed, nebo tak\u00e9 vnit\u0159n\u00ed audit https:\/\/www.gradegroup.cz\/interni-audity. B\u011bhem n\u011bj se zkoum\u00e1 struktura firmy, p\u0159edev\u0161\u00edm pak pr\u00e1ce jednotliv\u00fdch mana\u017eer\u016f. Kontroluje se zde, zda skute\u010dn\u011b prov\u00e1d\u00ed v\u0161echny sv\u00e9 povinnosti tak, jak maj\u00ed, a zda n\u011bjak\u00fdm zp\u016fsobem neporu\u0161uj\u00ed firemn\u00ed p\u0159edpisy.V\u011bt\u0161inou je prov\u00e1d\u011bn v okam\u017eiku, kdy veden\u00ed firmy \u010di n\u011bkter\u00fd ze st\u00e1tn\u00edch kontroln\u00edch org\u00e1n\u016f dostane podez\u0159en\u00ed, \u017ee se na mana\u017eersk\u00e9 \u00farovni d\u011bje n\u011bco nekal\u00e9ho. Kontrola m\u00e1 prov\u011b\u0159it, zda tomu tak skute\u010dn\u011b je.V\u011bt\u0161inou prob\u00edh\u00e1 tak, \u017ee se za\u010dne prohl\u00eddkou ve\u0161ker\u00e9 souvisej\u00edc\u00ed dokumentace. Porovn\u00e1v\u00e1 se nap\u0159\u00edklad p\u0159\u00edjem materi\u00e1lu a v\u00fddej zbo\u017e\u00ed a zji\u0161\u0165uje se, zda n\u011bkde nejsou zbyte\u010dn\u00e9 ztr\u00e1ty. Tak\u00e9 ceny, za kter\u00e9 je zm\u00edn\u011bn\u00fd materi\u00e1l nakupov\u00e1n, jsou podrobeny kritice.Pro\u0161et\u0159ov\u00e1ny jsou i v\u00fdplatn\u00ed p\u00e1sky zam\u011bstnanc\u016f, kte\u0159\u00ed pod dan\u00e9ho mana\u017eera \u010di mana\u017eery spadaj\u00ed, a porovn\u00e1ny se skute\u010dnou \u010d\u00e1stkou, kterou jim firma vyplatila, stejn\u011b jako s jejich rozvrhy slu\u017eeb. Je toti\u017e pot\u0159eba se ujistit, \u017ee zde nejsou nap\u0159\u00edklad neplacen\u00e9 p\u0159es\u010dasy, p\u0159\u00edpadn\u011b manipulace s po\u010dtem hodin.Samoz\u0159ejm\u011b n\u00e1sleduje i rozhovor s dan\u00fdmi lidmi, av\u0161ak zde je nutn\u00e9 m\u00edt na pam\u011bti, \u017ee ti bu\u010f mohou lh\u00e1t, nebo tak\u00e9 o cel\u00e9 v\u011bci nemus\u00ed nic v\u011bd\u011bt. Nebo naopak mohou na dan\u00e9ho \u010dlov\u011bka zbyte\u010dn\u011b nasazovat a zveli\u010dovat jeho proh\u0159e\u0161ky.V\u00fdsledky auditu pak dostane do rukou jak veden\u00ed dan\u00e9 firmy i ten, kdo proveden\u00ed auditu zadal. Ty by jim m\u011bly \u0159\u00edci, ve kter\u00fdch oblastech se na\u0161ly probl\u00e9my, a tak\u00e9 jak by je bylo mo\u017en\u00e9 vy\u0159e\u0161it. P\u0159\u00edpadn\u011b tak\u00e9, pokud se prok\u00e1\u017ee, \u017ee n\u011bkter\u00fd z mana\u017eer\u016f prov\u00e1d\u011bl neleg\u00e1ln\u00ed \u010dinnost, nap\u0159\u00edklad ob\u00edral firmu o pen\u00edze, je potrest\u00e1n podle platn\u00e9ho z\u00e1kon\u00edku.Je jasn\u00e9, pro\u010d si jej firmy nech\u00e1vaj\u00ed prov\u00e1d\u011bt dobrovoln\u011b \u2013 umo\u017e\u0148uje jim to m\u00edt jistotu, \u017ee v\u0161e je tak, jak m\u00e1 b\u00fdt, a hlavn\u011b je nikdo neokr\u00e1d\u00e1. V\u0161ichni toti\u017e v\u00edme, \u017ee o pen\u00edze tu jde skute\u010dn\u011b a\u017e na prvn\u00edm m\u00edst\u011b.                                                                                                                                                                                                                                                                                                                                                                                          4.7\/5 - (10 votes)        "},{"@context":"https:\/\/schema.org\/","@type":"BreadcrumbList","itemListElement":[{"@type":"ListItem","position":1,"name":"Co je vnit\u0159n\u00ed audit firmy","item":"https:\/\/www.mach4.cz\/co-je-vnitrni-audit-firmy\/#breadcrumbitem"}]}]