L\u00e0 m\u1ed9t chuy\u00ean gia t\u00e0i ch\u00ednh v\u1edbi n\u1ec1n t\u1ea3ng v\u1eefng ch\u1eafc trong Big Four ki\u1ec3m to\u00e1n v\u00e0 l\u00e3nh \u0111\u1ea1o t\u00e0i ch\u00ednh doanh nghi\u1ec7p c\u1ea5p cao trong c\u00e1c c\u00f4ng ty, Ng\u1ecdc mang chuy\u00ean m\u00f4n s\u00e2u v\u1ec1 qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh, qu\u1ea3n tr\u1ecb v\u00e0 chuy\u1ec3n \u0111\u1ed5i \u0111\u1ec3 th\u00fac \u0111\u1ea9y hi\u1ec7u su\u1ea5t b\u1ec1n v\u1eefng v\u00e0 t\u1ea1o ra gi\u00e1 tr\u1ecb.<\/p>\n
B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh:<\/b> C\u00f3 nhi\u1ec1u kinh nghi\u1ec7m trong vi\u1ec7c chu\u1ea9n b\u1ecb v\u00e0 xem x\u00e9t c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo lu\u1eadt \u0111\u1ecbnh v\u00e0 theo lu\u1eadt \u0111\u1ecbnh theo IFRS v\u00e0 VAS, qu\u1ea3n l\u00fd vi\u1ec7c tu\u00e2n th\u1ee7 thu\u1ebf (CIT, VAT, FCT) v\u00e0 \u0111i\u1ec1u ph\u1ed1i c\u00e1c cu\u1ed9c ki\u1ec3m to\u00e1n, th\u1ea9m \u0111\u1ecbnh v\u00e0 c\u00e1c cam k\u1ebft theo quy \u0111\u1ecbnh.<\/p>\n
L\u1eadp ng\u00e2n s\u00e1ch chi\u1ebfn l\u01b0\u1ee3c v\u00e0 qu\u1ea3n l\u00fd hi\u1ec7u su\u1ea5t:<\/b> Kh\u1ea3 n\u0103ng \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ee9ng minh trong vi\u1ec7c l\u1eadp ng\u00e2n s\u00e1ch h\u00e0ng n\u0103m, m\u00f4 h\u00ecnh t\u00e0i ch\u00ednh d\u00e0i h\u1ea1n, d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n v\u00e0 ph\u00e2n t\u00edch ph\u01b0\u01a1ng sai \u0111\u1ec3 h\u1ed7 tr\u1ee3 vi\u1ec7c ra quy\u1ebft \u0111\u1ecbnh chi\u1ebfn l\u01b0\u1ee3c v\u00e0 c\u1ea3i thi\u1ec7n hi\u1ec7u qu\u1ea3 kinh doanh.<\/p>\n
L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7, Kho b\u1ea1c & Qu\u1ea3n l\u00fd v\u1ed1n:<\/b> H\u1ed3 s\u01a1 theo d\u00f5i m\u1ea1nh m\u1ebd trong l\u1eadp k\u1ebf ho\u1ea1ch d\u00f2ng ti\u1ec1n, t\u1ed1i \u01b0u h\u00f3a v\u1ed1n l\u01b0u \u0111\u1ed9ng, qu\u1ea3n l\u00fd kho\u1ea3n vay, ho\u1ea1t \u0111\u1ed9ng t\u00e1i c\u1ea5p v\u1ed1n v\u00e0 c\u00e1c m\u1ed1i quan h\u1ec7 ng\u00e2n h\u00e0ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh thanh kho\u1ea3n v\u00e0 \u1ed5n \u0111\u1ecbnh t\u00e0i ch\u00ednh.<\/p>\n
Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 qu\u1ea3n tr\u1ecb r\u1ee7i ro:<\/b> Chuy\u00ean m\u00f4n s\u00e2u trong vi\u1ec7c thi\u1ebft k\u1ebf v\u00e0 tri\u1ec3n khai c\u00e1c khu\u00f4n kh\u1ed5 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 ICFR ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c ti\u00eau chu\u1ea9n COSO v\u00e0 SOX 404, bao g\u1ed3m c\u00e1c s\u00e1ng ki\u1ebfn v\u1ec1 s\u1ef1 s\u1eb5n s\u00e0ng IPO v\u00e0 t\u0103ng c\u01b0\u1eddng qu\u1ea3n tr\u1ecb.<\/p>\n
Chuy\u1ec3n \u0111\u1ed5i t\u00e0i ch\u00ednh k\u1ef9 thu\u1eadt s\u1ed1:<\/b> \u0111\u00e3 ch\u1ee9ng minh th\u00e0nh c\u00f4ng trong vi\u1ec7c t\u1ef1 \u0111\u1ed9ng h\u00f3a c\u00e1c quy tr\u00ecnh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 ki\u1ec3m so\u00e1t ng\u00e2n s\u00e1ch, t\u1eadn d\u1ee5ng c\u00e1c h\u1ec7 th\u1ed1ng ERP v\u00e0 c\u00e1c c\u00f4ng c\u1ee5 d\u1eef li\u1ec7u \u0111\u1ec3 r\u00fat ng\u1eafn chu k\u1ef3 \u0111\u00f3ng c\u1eeda, c\u1ea3i thi\u1ec7n \u0111\u1ed9 ch\u00ednh x\u00e1c v\u00e0 gi\u1ea3m r\u1ee7i ro ho\u1ea1t \u0111\u1ed9ng.<\/p>","protected":false},"excerpt":{"rendered":"
C\u1ed1 v\u1ea5n T\u00e0i ch\u00ednh & K\u1ebf to\u00e1n | C\u1ed1 v\u1ea5n qu\u1ea3n l\u00fd r\u1ee7i ro<\/p>","protected":false},"featured_media":788,"parent":0,"template":"","people-categories":[31,36],"class_list":["post-681","people","type-people","status-publish","has-post-thumbnail","hentry","people-categories-finance-accounting-advisor","people-categories-risk-management-advisor"],"acf":[],"_links":{"self":[{"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/people\/681","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/people"}],"about":[{"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/types\/people"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/media\/788"}],"wp:attachment":[{"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/media?parent=681"}],"wp:term":[{"taxonomy":"people-categories","embeddable":true,"href":"https:\/\/pando-solution.com\/vi\/wp-json\/wp\/v2\/people-categories?post=681"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}