[{"@context":"https:\/\/schema.org\/","@type":"Article","@id":"https:\/\/www.mayapur.cz\/kdy-je-provaden-procesni-audit\/#Article","mainEntityOfPage":"https:\/\/www.mayapur.cz\/kdy-je-provaden-procesni-audit\/","headline":"Kdy je prov\u00e1d\u011bn procesn\u00ed audit","name":"Kdy je prov\u00e1d\u011bn procesn\u00ed audit","description":"Pokud se ve firm\u011b objev\u00ed jak\u00e9koliv nesrovnalosti, obvykle n\u00e1sleduje audit. Jedn\u00e1 se v podstat\u011b o kontrolu, zda je v\u0161e takov\u00e9, jak m\u00e1 b\u00fdt. Ta se m\u016f\u017ee t\u00fdkat jak financ\u00ed, tak i pracovn\u00edch postup\u016f \u010di pou\u017e\u00edvan\u00e9ho materi\u00e1lu. Je jasn\u00e9, \u017ee proveden\u00ed kompletn\u00edho auditu by bylo velmi n\u00e1ro\u010dn\u00e9, a v mnoha p\u0159\u00edpadech tak\u00e9 zbyte\u010dn\u00e9. Proto se \u010dasto […]","datePublished":"2023-01-15","dateModified":"2023-05-03","author":{"@type":"Person","@id":"https:\/\/www.mayapur.cz\/author\/#Person","name":"","url":"https:\/\/www.mayapur.cz\/author\/","identifier":1,"image":{"@type":"ImageObject","@id":"https:\/\/secure.gravatar.com\/avatar\/1a78ecc0e437eba31014e33ef1099b06183f235c76cc2a60652b6bba7126ee97?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/1a78ecc0e437eba31014e33ef1099b06183f235c76cc2a60652b6bba7126ee97?s=96&d=mm&r=g","height":96,"width":96}},"publisher":{"@type":"Organization","name":"mayapur.cz","logo":{"@type":"ImageObject","@id":"\/logo.png","url":"\/logo.png","width":600,"height":60}},"image":{"@type":"ImageObject","@id":"https:\/\/www.mayapur.cz\/wp-content\/uploads\/firma5_4.jpg","url":"https:\/\/www.mayapur.cz\/wp-content\/uploads\/firma5_4.jpg","height":0,"width":0},"url":"https:\/\/www.mayapur.cz\/kdy-je-provaden-procesni-audit\/","about":["Business"],"wordCount":446,"articleBody":"   Pokud se ve firm\u011b objev\u00ed jak\u00e9koliv nesrovnalosti, obvykle n\u00e1sleduje audit. Jedn\u00e1 se v podstat\u011b o kontrolu, zda je v\u0161e takov\u00e9, jak m\u00e1 b\u00fdt. Ta se m\u016f\u017ee t\u00fdkat jak financ\u00ed, tak i pracovn\u00edch postup\u016f \u010di pou\u017e\u00edvan\u00e9ho materi\u00e1lu. Je jasn\u00e9, \u017ee proveden\u00ed kompletn\u00edho auditu by bylo velmi n\u00e1ro\u010dn\u00e9, a v mnoha p\u0159\u00edpadech tak\u00e9 zbyte\u010dn\u00e9. Proto se \u010dasto prov\u00e1d\u00ed jen ty \u010d\u00e1ste\u010dn\u00e9. P\u0159\u00edkladem m\u016f\u017ee b\u00fdt procesn\u00ed audit gradegroup.cz. Ten se vol\u00ed v p\u0159\u00edpad\u011b, \u017ee jsou objeveny neshody v uv\u00e1d\u011bn\u00e9m v\u00fdrobn\u00edm procesu a v tom, kter\u00fd skute\u010dn\u011b prob\u00edh\u00e1.Hlavn\u00edm d\u016fvodem, pro\u010d se v\u011bt\u0161inou na\u0159izuje, je nap\u0159\u00edklad vypou\u0161t\u011bn\u00ed nadm\u011brn\u00e9ho mno\u017estv\u00ed zne\u010di\u0161\u0165uj\u00edc\u00edch l\u00e1tek, a\u0165 u\u017e do ovzdu\u0161\u00ed \u010di do vody. To je toti\u017e nejen p\u0159\u00edsn\u011b postihov\u00e1no, ale tak\u00e9 ukazuje na to, \u017ee v\u00fdrobn\u00ed postupy nejsou dodr\u017eov\u00e1ny, alespo\u0148 pokud jde o nakl\u00e1d\u00e1n\u00ed s odpadn\u00edmi l\u00e1tkami.Procesn\u00ed audit v\u011bt\u0161inou na\u0159izuje n\u011bkter\u00fd z vn\u011bj\u0161\u00edch org\u00e1n\u016f. M\u016f\u017ee to b\u00fdt nap\u0159\u00edklad st\u00e1tn\u00ed spr\u00e1va, odbor \u017eivotn\u00edho prost\u0159ed\u00ed, ale i jin\u00e9. V\u00fdsledek je v\u0161ak v\u017edy stejn\u00fd \u2013 firmu nav\u0161t\u00edv\u00ed nez\u00e1visl\u00fd inspektor, kter\u00fd v\u0161e pe\u010dliv\u011b zkontroluje. Na z\u00e1klad\u011b jeho zpr\u00e1vy je potom firm\u011b p\u0159\u00edpadn\u011b d\u00e1n n\u011bjak\u00fd postih a ulo\u017eena n\u00e1prava.V\u011bt\u0161inou tato kontrola prob\u00edh\u00e1 podle dan\u00fdch pravidel. Inspektor si nejprve nech\u00e1 uk\u00e1zat ve\u0161kerou dokumentaci, kter\u00e1 se k dan\u00e9mu p\u0159\u00edpadu vztahuje. Ty pe\u010dliv\u011b pro\u0161et\u0159\u00ed, zda v nich nenajde n\u011bjak\u00e9 chyby, kter\u00e9 by mu uk\u00e1zaly, kde se m\u016f\u017ee nach\u00e1zet zdroj probl\u00e9mu. N\u00e1sledn\u011b si nech\u00e1 uk\u00e1zat provoz samotn\u00fd. To nen\u00ed tak u\u017eite\u010dn\u00e9, jak by se mohlo zd\u00e1t, nebo\u0165 tyto n\u00e1v\u0161t\u011bvy jsou v\u011bt\u0161inou p\u0159edem ohl\u00e1\u0161en\u00e9, tak\u017ee firma m\u00e1 dostatek \u010dasu v\u0161e upravit tak, aby se zd\u00e1lo, \u017ee tam \u017e\u00e1dn\u00fd probl\u00e9m nen\u00ed. Sou\u010d\u00e1st\u00ed je tak\u00e9 rozhovor se zam\u011bstnanci. Ani ten v\u0161ak nen\u00ed tak u\u017eite\u010dn\u00fd, nebo\u0165 ti bu\u010f budou sv\u00e9ho zam\u011bstnavatele kr\u00fdt ze strachu, \u017ee by p\u0159i\u0161li o pr\u00e1ci, nebo na n\u011bj budou naopak nasazovat a probl\u00e9my zveli\u010dovat. Nejedn\u00e1 se tedy o lehk\u00fd \u00fakol, a rozpl\u00e9st v\u0161echny nitky nen\u00ed v\u016fbec snadn\u00e9. P\u0159esto tak  mohou u vyj\u00edt najevo i p\u0159ekvapiv\u00e9 skute\u010dnosti.                                                                                                                                                                                                                                                                                                                                                                                          4.4\/5 - (9 votes)        "},{"@context":"https:\/\/schema.org\/","@type":"BreadcrumbList","itemListElement":[{"@type":"ListItem","position":1,"name":"Kdy je prov\u00e1d\u011bn procesn\u00ed audit","item":"https:\/\/www.mayapur.cz\/kdy-je-provaden-procesni-audit\/#breadcrumbitem"}]}]