[{"@context":"https:\/\/schema.org\/","@type":"Article","@id":"https:\/\/www.emwac.cz\/kontrola-musi-byt\/#Article","mainEntityOfPage":"https:\/\/www.emwac.cz\/kontrola-musi-byt\/","headline":"Kontrola mus\u00ed b\u00fdt","name":"Kontrola mus\u00ed b\u00fdt","description":"V ka\u017ed\u00e9 firm\u011b prob\u00edh\u00e1 \u0159ada proces\u016f, a v ka\u017ed\u00e9m z nich m\u016f\u017ee doj\u00edt k lidsk\u00e9mu pochyben\u00ed, kter\u00e9 vede ke vzniku finan\u010dn\u00edch \u0161kod firmy. Nemus\u00ed to b\u00fdt p\u0159\u00edmo jen v\u00fdroba vadn\u00e9ho kusu zbo\u017e\u00ed, ale m\u016f\u017ee j\u00edt i o pochyben\u00ed ve finan\u010dn\u00edch instituc\u00edch apod. Aby k t\u011bmto pochyben\u00edm nedoch\u00e1zelo, maj\u00ed firmy zpracovan\u00e9 tzv. syst\u00e9my \u0159\u00edzen\u00ed kvality, na […]","datePublished":"2023-01-14","dateModified":"2023-06-09","author":{"@type":"Person","@id":"https:\/\/www.emwac.cz\/author\/devene\/#Person","name":"devene","url":"https:\/\/www.emwac.cz\/author\/devene\/","identifier":1,"image":{"@type":"ImageObject","@id":"https:\/\/secure.gravatar.com\/avatar\/c192bfd1262e8256fe3eac43754b6ece89624ea6667e488d9445cc2d04372644?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/c192bfd1262e8256fe3eac43754b6ece89624ea6667e488d9445cc2d04372644?s=96&d=mm&r=g","height":96,"width":96}},"publisher":{"@type":"Organization","name":"emwac.cz","logo":{"@type":"ImageObject","@id":"\/logo.png","url":"\/logo.png","width":600,"height":60}},"image":{"@type":"ImageObject","@id":"https:\/\/www.emwac.cz\/wp-content\/uploads\/audit-g379220dd3_640.jpg","url":"https:\/\/www.emwac.cz\/wp-content\/uploads\/audit-g379220dd3_640.jpg","height":0,"width":0},"url":"https:\/\/www.emwac.cz\/kontrola-musi-byt\/","about":["Firmy"],"wordCount":400,"articleBody":"       V ka\u017ed\u00e9 firm\u011b prob\u00edh\u00e1 \u0159ada proces\u016f, a v ka\u017ed\u00e9m z nich m\u016f\u017ee doj\u00edt k lidsk\u00e9mu pochyben\u00ed, kter\u00e9 vede ke vzniku finan\u010dn\u00edch \u0161kod firmy. Nemus\u00ed to b\u00fdt p\u0159\u00edmo jen v\u00fdroba vadn\u00e9ho kusu zbo\u017e\u00ed, ale m\u016f\u017ee j\u00edt i o pochyben\u00ed ve finan\u010dn\u00edch instituc\u00edch apod. Aby k t\u011bmto pochyben\u00edm nedoch\u00e1zelo, maj\u00ed firmy zpracovan\u00e9 tzv. syst\u00e9my \u0159\u00edzen\u00ed kvality, na jejich\u017e dodr\u017eov\u00e1n\u00ed se p\u0159\u00edsn\u011b dohl\u00ed\u017e\u00ed.V ka\u017ed\u00e9 firm\u011b prob\u00edhaj\u00ed nejr\u016fzn\u011bj\u0161\u00ed kontroly. Jsou to jak kontroly st\u00e1tu, co\u017e jsou kontroly Finan\u010dn\u00edho \u00fa\u0159adu nebo \u010cesk\u00e9 spr\u00e1vy soci\u00e1ln\u00edho zabezpe\u010den\u00ed, ale i kontroly, kter\u00e9 se t\u00fdkaj\u00ed samotn\u00fdch proces\u016f v\u00fdroby. Pokud m\u00e1 firma certifikaci ISO, d\u011blaj\u00ed tyto audity nez\u00e1visl\u00e9 firmy, co\u017e je pochopiteln\u00e9, proto\u017ee jde o d\u016fle\u017eit\u00fd dokument, kter\u00fd stav\u00ed firmu mezi \u0161pi\u010dkov\u00e9 ve sv\u00e9 oboru, proto\u017ee certifikace ISO m\u00e1 skute\u010dn\u011b velkou v\u00e1hu v o\u010d\u00edch va\u0161i obchodn\u00edch partner\u016f.P\u0159ed samotn\u00fdm auditem ISO certifikace je vhodn\u00e9 nechat firmu proj\u00edt intern\u00edm auditem, op\u011bt nez\u00e1vislou firmou. Tento intern\u00ed audit gradegroup.cz si m\u016f\u017eete objednat u firmy Gradegroup, kter\u00e1 je v auditech zb\u011bhl\u00e1 a m\u00e1 ji\u017e s audity a n\u00e1slednou certifikac\u00ed ISO \u0159adu zku\u0161enost\u00ed.Intern\u00ed audit m\u00e1 z \u00fakol odhalit chyby a bylo by naivn\u00ed se domn\u00edvat, \u017ee \u017e\u00e1dnou ve va\u0161\u00ed firm\u011b nenajde. To byste mohli t\u00e9m\u011b\u0159 br\u00e1t, jako\u017ee u v\u00e1s neodvedla firma dobrou pr\u00e1ci. Ale v\u017edy je odhalen\u00ed chyb pro va\u0161e dobro, proto\u017ee p\u0159i auditu p\u0159i samotn\u00e9 certifikace, by pochyben\u00ed mohlo b\u00fdt klasifikov\u00e1no jak tak z\u00e1va\u017en\u00e9, \u017ee by v\u00e1m certifik\u00e1t nebyl ud\u011blen a vy byste o n\u011bj museli po \u010dase a samoz\u0159ejm\u011b po odstran\u011bn\u00ed chyb \u017e\u00e1dat znovu. Co\u017e je tak \u010dasov\u011b, tak i finan\u010dn\u011b n\u00e1ro\u010dn\u00e9. Neberte \u017e\u00e1dn\u00fd audit jako n\u011bco, co v\u00e1m m\u00e1 u\u0161kodit, ale jako pomoc p\u0159i odhalov\u00e1n\u00ed chyb, kter\u00e9 by mohly m\u00edt po \u010dase vliv na va\u0161e velk\u00e9 ztr\u00e1ty. Jen stoprocentn\u011b funguj\u00edc\u00ed procesn\u00ed \u0159\u00edzen\u00ed je z\u00e1rukou funguj\u00edc\u00ed a hlavn\u011b prosperuj\u00edc\u00ed firmy a t\u00edm i spokojen\u00fdch zam\u011bstnanc\u016f, ale i z\u00e1kazn\u00edk\u016f.                                                                                                                                                                                                                                                                                                                                                                                                  "},{"@context":"https:\/\/schema.org\/","@type":"BreadcrumbList","itemListElement":[{"@type":"ListItem","position":1,"name":"Kontrola mus\u00ed b\u00fdt","item":"https:\/\/www.emwac.cz\/kontrola-musi-byt\/#breadcrumbitem"}]}]