garemos dacvis saxelmwifo kontrolis srulyofis saxelmZRvanelo
garemos dacvis saxelmwifo kontrolis srulyofis saxelmZRvanelo
garemos dacvis saxelmwifo kontrolis srulyofis saxelmZRvanelo
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jgufi 2. sakontrolo saqmianobis meTodologiis sakiTxebi<br />
2.1. kanonmdeblobis<br />
moTxovnaTa<br />
<strong>dacvis</strong> uzrunvelyofisstrategia<br />
(wesi):<br />
inspeqciaSi SemuSavebulia<br />
da<br />
moqmedebs <strong>garemos</strong>dacviTi<br />
kanonmdeblobis<br />
<strong>dacvis</strong> uzrunvelmyofi<br />
strategia,<br />
romelic moicavs<br />
sakontrolo<br />
RonisZiebebis<br />
gansaxorcieleblad<br />
aucilebeli<br />
saSualebebisa da<br />
maTi gamoynebis<br />
wesis aRweras.<br />
2.2. sakontrolo<br />
RonisZiebaTa<br />
ganxorcielebis<br />
strategia (wesi):<br />
inspeqciaSi Semu-<br />
Savebulia da moqmedebsmakontrolebelRonisZiebaTaganxorcielebis<br />
strategia,<br />
romelic adgens<br />
Semowmebebis saxes<br />
da maT Semadgenlobas,<br />
agreTve<br />
inspeqtirebis<br />
procedurebs.<br />
kanonmdeblobis moTxovnaTa <strong>dacvis</strong> uzrunvelyofis<br />
strategia unda Seicavdes:<br />
• sakontrolo RonisZiebaTa Catarebis wesis aRweras,<br />
romelic unda Seesabamebodes 2.2-Si mocemul debulebebs;<br />
• <strong>garemos</strong>dacviTi kanonmdeblobis darRvevisaTvis<br />
sanqciebis gansazRvrisa da realizaciis wesis aRweras<br />
2.3-Si mocemuli debulebebis Sesabamisad;<br />
• sanqciebis Semsubuqebisa da damrRveTa aministirebis<br />
wesis aRweras 2.4-Si mocemuli debulebebis<br />
Sesabamisad;<br />
• <strong>garemos</strong>dacviTi kanonmdeblobis Sesrulebis<br />
uzrunvelmyofi sxva _ kerZod, moTxovnaTa nebayoflobiTi<br />
<strong>dacvis</strong> _ instrumentebis aRwerasa da gamoyenebis<br />
wess.<br />
sakontrolo RonisZiebebis ganxorcielebis strategia<br />
unda Seicavdes:<br />
• sakontrolo obieqtebis minimaluri sixSiriT Semowmebas;<br />
• daugegmavi Semowmebebis aucileblobasa da Tanmimdevrobas;<br />
• aucilebeli <strong>garemos</strong>dacviTi dokumentaciis aRweras,<br />
<strong>garemos</strong>dacviTi normativebis dacvas, sawarmoo<br />
<strong>kontrolis</strong> ganxorcielebas da adre micemul<br />
miTiTebaTa Sesrulebis mdgomareobis aRweras;<br />
• sakontrolo RonisZiebaTa sainformacio mxardaWeris<br />
uzrunvelyofas da Sedegebis Tanmimdevrobis<br />
aRweras;<br />
strategiis ganviTarebisa da <strong>srulyofis</strong>aTvis SesaZlebelia:<br />
•<br />
auditis formiT ganxorcielebuli gaRrmavebuli<br />
<strong>kontrolis</strong> wesis aRweras.<br />
7
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