{"id":2647,"date":"2023-01-31T19:47:00","date_gmt":"2023-01-31T19:47:00","guid":{"rendered":"https:\/\/vieclamnganhang.vn\/blog\/?p=2647"},"modified":"2023-05-16T06:20:07","modified_gmt":"2023-05-16T06:20:07","slug":"quy-trinh-kiem-toan-noi-bo-ngan-hang","status":"publish","type":"post","link":"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/","title":{"rendered":"Quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng c\u1eadp nh\u1eadt m\u1edbi nh\u1ea5t hi\u1ec7n nay"},"content":{"rendered":"\n<p>Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c xem l\u00e0 m\u1ed9t c\u00f4ng c\u1ee5 \u0111\u1ec3 qu\u1ea3n tr\u1ecb trong c\u00e1c t\u1ed5 ch\u1ee9c ng\u00e2n h\u00e0ng n\u00f3i ri\u00eang v\u00e0 c\u00e1c doanh nghi\u1ec7p n\u00f3i chung. H\u00e3y c\u00f9ng <a href=\"https:\/\/vieclamnganhang.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Vieclamnganhang<\/strong><\/a> tham kh\u1ea3o v\u1ec1 <strong>quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng<\/strong> nh\u01b0 th\u1ebf n\u00e0o nh\u00e9.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_63 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_1_Lap_de_cuong_kiem_toan_noi_bo\" title=\"B\u01b0\u1edbc 1: L\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9\">B\u01b0\u1edbc 1: L\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_2_Chuan_bi_so_lieu_tai_lieu_lien_quan\" title=\"B\u01b0\u1edbc 2: Chu\u1ea9n b\u1ecb s\u1ed1 li\u1ec7u, t\u00e0i li\u1ec7u li\u00ean quan\">B\u01b0\u1edbc 2: Chu\u1ea9n b\u1ecb s\u1ed1 li\u1ec7u, t\u00e0i li\u1ec7u li\u00ean quan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_3_Thuc_hien_hoat_dong_kiem_toan\" title=\"B\u01b0\u1edbc 3: Th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n\">B\u01b0\u1edbc 3: Th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Kiem_toan_hoat_dong_tin_dung\" title=\"Ki\u1ec3m to\u00e1n ho\u1ea1t \u0111\u1ed9ng t\u00edn d\u1ee5ng\">Ki\u1ec3m to\u00e1n ho\u1ea1t \u0111\u1ed9ng t\u00edn d\u1ee5ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Kiem_toan_ve_hoat_dong_giao_dich_ngan_quy\" title=\"Ki\u1ec3m to\u00e1n v\u1ec1 ho\u1ea1t \u0111\u1ed9ng giao d\u1ecbch ng\u00e2n qu\u1ef9\">Ki\u1ec3m to\u00e1n v\u1ec1 ho\u1ea1t \u0111\u1ed9ng giao d\u1ecbch ng\u00e2n qu\u1ef9<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Kiem_toan_lien_quan_den_cong_nghe_thong_tin\" title=\"Ki\u1ec3m to\u00e1n li\u00ean quan \u0111\u1ebfn c\u00f4ng ngh\u1ec7 th\u00f4ng tin\">Ki\u1ec3m to\u00e1n li\u00ean quan \u0111\u1ebfn c\u00f4ng ngh\u1ec7 th\u00f4ng tin<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_4_Lap_bao_cao_va_lay_y_kien_KTV\" title=\"B\u01b0\u1edbc 4: L\u1eadp b\u00e1o c\u00e1o v\u00e0 l\u1ea5y \u00fd ki\u1ebfn KTV\">B\u01b0\u1edbc 4: L\u1eadp b\u00e1o c\u00e1o v\u00e0 l\u1ea5y \u00fd ki\u1ebfn KTV<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_5_Danh_gia_hoat_dong_kiem_toan\" title=\"B\u01b0\u1edbc 5: \u0110\u00e1nh gi\u00e1 ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n\">B\u01b0\u1edbc 5: \u0110\u00e1nh gi\u00e1 ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/vieclamnganhang.vn\/blog\/quy-trinh-kiem-toan-noi-bo-ngan-hang\/#Buoc_6_Thuc_hien_theo_doi_sau_kiem_toan\" title=\"B\u01b0\u1edbc 6: Th\u1ef1c hi\u1ec7n theo d\u00f5i sau ki\u1ec3m to\u00e1n\">B\u01b0\u1edbc 6: Th\u1ef1c hi\u1ec7n theo d\u00f5i sau ki\u1ec3m to\u00e1n<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_1_Lap_de_cuong_kiem_toan_noi_bo\"><\/span><strong>B\u01b0\u1edbc 1: L\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>B\u01b0\u1edbc \u0111\u1ea7u ti\u00ean trong quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng \u0111\u1ea5y ch\u00ednh l\u00e0 l\u1eadp c\u00e1c \u0111\u1ec1 c\u01b0\u01a1ng li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng n\u00e0y. \u0110\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 s\u1ebd bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>K\u1ebf ho\u1ea1ch, th\u1eddi gian th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n.<\/li>\n\n\n\n<li>Ngu\u1ed3n l\u1ef1c c\u1ea7n thi\u1ebft, ph\u00e2n c\u00f4ng c\u00f4ng vi\u1ec7c \u0111\u1ec3 th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n. th\u00f4ng th\u01b0\u1eddng s\u1ebd bao g\u1ed3m nh\u1eefng v\u1ecb tr\u00ed nh\u01b0 k\u1ebf to\u00e1n vi\u00ean (KTV) v\u00e0 tr\u01b0\u1edfng nh\u00f3m.<\/li>\n\n\n\n<li>Ph\u1ea1m vi, n\u1ed9i dung c\u1ee7a quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-1.jpg\" alt=\"quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-1\" class=\"wp-image-2649\" srcset=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-1.jpg 800w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-1-640x400.jpg 640w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-1-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>Tr\u01b0\u1edbc ki\u1ec3m to\u00e1n c\u1ea7n l\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9<\/em><\/figcaption><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_2_Chuan_bi_so_lieu_tai_lieu_lien_quan\"><\/span><strong>B\u01b0\u1edbc 2: Chu\u1ea9n b\u1ecb s\u1ed1 li\u1ec7u, t\u00e0i li\u1ec7u li\u00ean quan<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Sau khi \u0111\u00e3 l\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng th\u00ec c\u1ea7n ph\u1ea3i chu\u1ea9n b\u1ecb c\u00e1c s\u1ed1 li\u1ec7u c\u0169ng nh\u01b0 t\u00e0i li\u1ec7u li\u00ean quan \u0111\u1ebfn qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng. Nh\u1eefng s\u1ed1 li\u1ec7u v\u00e0 t\u00e0i li\u1ec7u n\u00e0y c\u00f3 th\u1ec3 bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u1ed5ng h\u1ee3p Th\u00f4ng tin qu\u00e1 tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng c\u1ee7a ng\u00e2n h\u00e0ng. V\u00ed d\u1ee5 nh\u01b0 c\u00e1c t\u00e0i li\u1ec7u li\u00ean quan \u0111\u1ebfn b\u00e1o c\u00e1o thu nh\u1eadp chi ph\u00ed, t\u1ed5ng k\u1ebft t\u00e0i s\u1ea3n,&#8230;<\/li>\n\n\n\n<li>C\u00e1c b\u00e1o c\u00e1o, h\u1ed3 s\u01a1 ki\u1ec3m to\u00e1n v\u00e0 t\u00e0i li\u1ec7u li\u00ean quan tr\u01b0\u1edbc \u0111\u00f3.<\/li>\n\n\n\n<li>T\u1eadp h\u1ee3p, ph\u00e2n t\u00edch c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn \u0111\u1ed1i t\u01b0\u1ee3ng \u0111\u01b0\u1ee3c ki\u1ec3m to\u00e1n trong ng\u00e2n h\u00e0ng.<\/li>\n\n\n\n<li>Chu\u1ea9n b\u1ecb nh\u1eefng ph\u01b0\u01a1ng ti\u1ec7n c\u1ea7n thi\u1ebft cho ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n nh\u01b0 m\u00e1y t\u00ednh, c\u00e1c bi\u1ec3u m\u1eabu ho\u1eb7c m\u00e1y ghi \u00e2m.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_3_Thuc_hien_hoat_dong_kiem_toan\"><\/span><strong>B\u01b0\u1edbc 3: Th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u0110\u00e2y l\u00e0 b\u01b0\u1edbc quan tr\u1ecdng v\u00e0 g\u1ea7n nh\u01b0 l\u00e0 ch\u00ednh y\u1ebfu trong quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng. V\u1edbi b\u01b0\u1edbc n\u00e0y s\u1ebd bao g\u1ed3m c\u00e1c ho\u1ea1t \u0111\u1ed9ng ch\u00ednh nh\u01b0 sau:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Kiem_toan_hoat_dong_tin_dung\"><\/span><strong>Ki\u1ec3m to\u00e1n ho\u1ea1t \u0111\u1ed9ng t\u00edn d\u1ee5ng<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u00ecnh h\u00ecnh, b\u1ed1 tr\u00ed nh\u00e2n s\u1ef1 trong ph\u00f2ng t\u00edn d\u1ee5ng c\u1ee7a chi nh\u00e1nh ki\u1ec3m to\u00e1n.<\/li>\n\n\n\n<li>Ki\u1ec3m tra vi\u1ec7c tu\u00e2n th\u1ee7 c\u0169ng nh\u01b0 ch\u1ea5p h\u00e0nh c\u00e1c lu\u1eadt ph\u00e1p li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng t\u00edn d\u1ee5ng.<\/li>\n\n\n\n<li>Ki\u1ec3m tra v\u1ec1 t\u00ednh \u1ee7y quy\u1ec1n\/th\u1ea9m quy\u1ec1n ph\u00ea duy\u1ec7t nh\u1eefng v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng t\u00edn d\u1ee5ng t\u1ea1i ng\u00e2n h\u00e0ng.<\/li>\n<\/ul>\n\n\n\n<p><strong>T\u00ecm hi\u1ec3u th\u00eam: <\/strong><a href=\"https:\/\/vieclamnganhang.vn\/blog\/nhan-vien-tin-dung-ngan-hang-la-lam-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Nh\u00e2n vi\u00ean t\u01b0 v\u1ea5n t\u00edn d\u1ee5ng l\u00e0 l\u00e0m g\u00ec? Thu nh\u1eadp ra sao?<\/strong><\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Kiem_toan_ve_hoat_dong_giao_dich_ngan_quy\"><\/span><strong>Ki\u1ec3m to\u00e1n v\u1ec1 ho\u1ea1t \u0111\u1ed9ng giao d\u1ecbch ng\u00e2n qu\u1ef9<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nghi\u1ec7p v\u1ee5 ti\u1ec1n g\u1eedi thanh to\u00e1n, thu ph\u00ed giao d\u1ecbch khi s\u1eed d\u1ee5ng t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi thanh to\u00e1n.<\/li>\n\n\n\n<li>Nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ti\u1ec1n g\u1eedi ti\u1ebft ki\u1ec7m nh\u01b0 \u0111\u1ed1i t\u01b0\u1ee3ng, l\u00e3i su\u1ea5t, k\u1ef3 h\u1ea1n,&#8230;<\/li>\n\n\n\n<li>Nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn nh\u01b0 ph\u00e1t h\u00e0nh, thanh to\u00e1n, gia h\u1ea1n,&#8230;<\/li>\n\n\n\n<li>Nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn qu\u1ea3n l\u00fd \u1ea5n ch\u1ec9.<\/li>\n\n\n\n<li>Nghi\u1ec7p v\u1ee5 kho qu\u1ef9 nh\u01b0 ni\u00eam phong ti\u1ec1n m\u1eb7t, thu chi ti\u1ec1n m\u1eb7t,&#8230;<\/li>\n\n\n\n<li>Nghi\u1ec7p v\u1ee5 v\u1ec1 ho\u1ea1t \u0111\u1ed9ng thanh to\u00e1n qu\u1ed1c t\u1ebf nh\u01b0 nh\u1edd thu, h\u1ed1i phi\u1ebfu, chuy\u1ec3n ti\u1ec1n,&#8230;<\/li>\n\n\n\n<li>Ki\u1ec3m tra c\u00e1c ho\u1ea1t \u0111\u1ed9ng k\u1ebf to\u00e1n kh\u00e1c trong ng\u00e2n h\u00e0ng.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-2.jpg\" alt=\"quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-2\" class=\"wp-image-2651\" srcset=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-2.jpg 800w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-2-640x400.jpg 640w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-2-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>Giao d\u1ecbch ng\u00e2n qu\u1ef9 l\u00e0 m\u1ed9t ho\u1ea1t \u0111\u1ed9ng ph\u1ea3i th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n<\/em><\/figcaption><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Kiem_toan_lien_quan_den_cong_nghe_thong_tin\"><\/span><strong>Ki\u1ec3m to\u00e1n li\u00ean quan \u0111\u1ebfn c\u00f4ng ngh\u1ec7 th\u00f4ng tin<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Bao g\u1ed3m nh\u1eefng n\u1ed9i dung sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ph\u1ea1m vi s\u1ebd \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u1ea1i kh\u1ed1i c\u00f4ng ngh\u1ec7 th\u00f4ng tin h\u1ed9i s\u1edf.<\/li>\n\n\n\n<li>Ki\u1ec3m to\u00e1n t\u1ea1i ph\u00f2ng v\u1eadn h\u00e0nh h\u1ec7 th\u1ed1ng bao g\u1ed3m ki\u1ec3m tra b\u1ed9 ph\u1eadn m\u1ea1ng di\u1ec7n r\u1ed9ng, b\u1ed9 ph\u1eadn an ninh m\u1ea1ng l\u00e0 b\u1ed9 ph\u1eadn m\u1ea1ng m\u00e1y t\u00ednh c\u1ee5c b\u1ed9 c\u1ee7a ng\u00e2n h\u00e0ng.<\/li>\n\n\n\n<li>Ki\u1ec3m tra v\u1ec1 b\u1ed9 ph\u1eadn c\u01a1 s\u1edf d\u1eef li\u1ec7u, h\u1ec7 th\u1ed1ng Flexcube,&#8230; V\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 kh\u00e1c t\u1ea1i ph\u00f2ng Corebank.<\/li>\n\n\n\n<li>Nh\u1eefng v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn ki\u1ec3m to\u00e1n c\u00f4ng ngh\u1ec7 th\u00f4ng tin kh\u00e1c bao g\u1ed3m nh\u01b0 ph\u00f2ng k\u1ef9 thu\u1eadt th\u1ebb, ph\u00f2ng Ebank, c\u00e1c ch\u00ednh s\u00e1ch an ninh h\u1ec7 th\u1ed1ng th\u00f4ng tin,&#8230; c\u1ee7a ng\u00e2n h\u00e0ng.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_4_Lap_bao_cao_va_lay_y_kien_KTV\"><\/span><strong>B\u01b0\u1edbc 4: L\u1eadp b\u00e1o c\u00e1o v\u00e0 l\u1ea5y \u00fd ki\u1ebfn KTV<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Sau khi n\u1ed9i dung quan tr\u1ecdng nh\u1ea5t c\u1ee7a quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n th\u00ec c\u00e1c k\u1ebf to\u00e1n vi\u00ean s\u1ebd ph\u00e1t h\u00e0nh m\u1ed9t b\u1ea3n b\u00e1o c\u00e1o ki\u1ec3m to\u00e1n c\u00f3 k\u00fd t\u00ean b\u1eb1ng v\u0103n b\u1ea3n. trong b\u00e1o c\u00e1o ki\u1ec3m to\u00e1n n\u00e0y c\u1ea7n ph\u1ea3i tr\u00ecnh b\u00e0y r\u00f5 n\u1ed9i dung v\u00e0 ph\u1ea1m vi ki\u1ec3m to\u00e1n, nh\u1eefng \u0111\u00e1nh gi\u00e1 c\u0169ng nh\u01b0 k\u1ebft lu\u1eadn v\u1ec1 n\u1ed9i dung v\u00e0 \u0111\u01b0a ra \u00fd ki\u1ebfn c\u1ee7a k\u1ebf to\u00e1n vi\u00ean.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_5_Danh_gia_hoat_dong_kiem_toan\"><\/span><strong>B\u01b0\u1edbc 5: \u0110\u00e1nh gi\u00e1 ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Sau khi l\u1ea5y \u00fd ki\u1ebfn t\u1eeb k\u1ebf to\u00e1n vi\u00ean th\u00ec s\u1ebd b\u1eaft \u0111\u1ea7u th\u1ef1c hi\u1ec7n \u0111\u00e1nh gi\u00e1 c\u00f4ng vi\u1ec7c ki\u1ec3m to\u00e1n. Qu\u00e1 tr\u00ecnh \u0111\u00e1nh gi\u00e1 n\u00e0y s\u1ebd \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u1ea1i cu\u1ed9c h\u1ecdp gi\u1eefa tr\u01b0\u1edfng ban k\u1ebf to\u00e1n n\u1ed9i b\u1ed9, c\u00e1c th\u00e0nh vi\u00ean Li\u00ean quan v\u00e0 ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch \u0111\u1ee3t k\u1ebf to\u00e1n. Sau cu\u1ed9c h\u1ecdp, c\u00e1c \u00fd ki\u1ebfn v\u00e0 t\u1ed5ng k\u1ebft s\u1ebd \u0111\u01b0\u1ee3c l\u1eadp bi\u00ean b\u1ea3n v\u00e0 l\u01b0u h\u1ed3 s\u01a1 ki\u1ec3m to\u00e1n.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Buoc_6_Thuc_hien_theo_doi_sau_kiem_toan\"><\/span><strong>B\u01b0\u1edbc 6: Th\u1ef1c hi\u1ec7n theo d\u00f5i sau ki\u1ec3m to\u00e1n<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>B\u01b0\u1edbc cu\u1ed1i c\u00f9ng c\u1ee7a quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng \u0111\u1ea5y ch\u00ednh l\u00e0 ph\u1ea3i th\u1ef1c hi\u1ec7n theo d\u00f5i sau ki\u1ec3m to\u00e1n. C\u1ee5 th\u1ec3 bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/kiem-toan-vien-la-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">K\u1ebf to\u00e1n vi\u00ean<\/a><\/strong> s\u1ebd c\u1ea7n d\u00f9ng m\u1ed9t b\u1ed9 h\u1ed3 s\u01a1 ri\u00eang \u0111\u1ec3 qu\u1ea3n l\u00fd, theo d\u00f5i c\u00e1c b\u1ea3n ph\u00fac \u0111\u00e1p sau ki\u1ec3m to\u00e1n.<\/li>\n\n\n\n<li>S\u1eed d\u1ee5ng c\u00e1c b\u00e1o c\u00e1o ki\u1ec3m to\u00e1n nh\u01b0 m\u1ed9t b\u1ea3n ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu t\u1eebng th\u1eddi \u0111i\u1ec3m v\u1edbi v\u0103n b\u1ea3n tr\u1ea3 l\u1eddi.<\/li>\n\n\n\n<li>Th\u1ef1c hi\u1ec7n th\u1ea3o lu\u1eadn v\u1edbi \u0111\u1ed1i t\u01b0\u1ee3ng \u0111\u01b0\u1ee3c ki\u1ec3m to\u00e1n v\u1ec1 b\u1ea5t k\u1ef3 th\u00e0nh ph\u1ea7n n\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c r\u00f5 r\u00e0ng ho\u1eb7c kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u1ec1 c\u1eadp t\u1edbi.<\/li>\n\n\n\n<li>\u0110\u00e1nh gi\u00e1 c\u00e1c r\u1ee7i ro trong ki\u1ec3m to\u00e1n N\u1ed9i B\u1ed9 d\u1ef1a tr\u00ean \u0111i\u1ec1u ki\u1ec7n \u0111\u00e3 s\u1eeda \u0111\u1ed5i.<\/li>\n\n\n\n<li>K\u1ebf to\u00e1n vi\u00ean c\u1ea7n g\u1eedi m\u1ed9t b\u1ea1n b\u00e1o c\u00e1o theo d\u00f5i sau ki\u1ec3m to\u00e1n cho nh\u1eefng ng\u01b0\u1eddi \u0111\u00e3 nh\u1eadn b\u00e1o c\u00e1o ki\u1ec3m to\u00e1n tr\u01b0\u1edbc \u0111\u00f3.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-3.jpg\" alt=\"quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-3\" class=\"wp-image-2652\" srcset=\"https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-3.jpg 800w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-3-640x400.jpg 640w, https:\/\/vieclamnganhang.vn\/blog\/wp-content\/uploads\/2023\/01\/quy-trinh-kiem-toan-noi-bo-ngan-hang-topcv-3-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>C\u00e1c b\u00e1o c\u00e1o v\u00e0 t\u00e0i li\u1ec7u theo d\u00f5i sau ki\u1ec3m to\u00e1n s\u1ebd \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef v\u00f4 th\u1eddi h\u1ea1n<\/em><\/figcaption><\/figure><\/div>\n\n\n<p>Tr\u00ean \u0111\u00e2y <strong>quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng<\/strong> m\u00e0 b\u1ea1n c\u00f3 th\u1ec3 tham kh\u1ea3o v\u00e0 \u00e1p d\u1ee5ng. Hy v\u1ecdng b\u00e0i vi\u1ebft <strong><a href=\"https:\/\/vieclamnganhang.vn\/blog\/chuyen-muc\/chia-se-kinh-nghiem\/\">chia s\u1ebb kinh nghi\u1ec7m<\/a><\/strong> v\u1ec1 quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng n\u00e0y s\u1ebd h\u1eefu \u00edch cho b\u1ea1n. B\u00ean c\u1ea1nh \u0111\u00f3, b\u1ea1n c\u0169ng c\u00f3 th\u1ec3 truy c\u1eadp v\u00e0o <a href=\"https:\/\/www.topcv.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>TopCV<\/strong><\/a> t\u00ecm ki\u1ebfm nhi\u1ec1u c\u01a1 h\u1ed9i vi\u1ec7c l\u00e0m h\u1ea5p d\u1eabn li\u00ean quan \u0111\u1ebfn v\u1ecb tr\u00ed <a href=\"https:\/\/vieclamnganhang.vn\/blog\/nhan-vien-kiem-toan-noi-bo\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>nh\u00e2n vi\u00ean ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9<\/strong><\/a> ng\u00e2n h\u00e0ng nh\u00e9.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c xem l\u00e0 m\u1ed9t c\u00f4ng c\u1ee5 \u0111\u1ec3 qu\u1ea3n tr\u1ecb trong c\u00e1c t\u1ed5 ch\u1ee9c ng\u00e2n h\u00e0ng n\u00f3i ri\u00eang v\u00e0 c\u00e1c doanh nghi\u1ec7p n\u00f3i chung. H\u00e3y c\u00f9ng Vieclamnganhang tham kh\u1ea3o v\u1ec1 quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng nh\u01b0 th\u1ebf n\u00e0o nh\u00e9. B\u01b0\u1edbc 1: L\u1eadp \u0111\u1ec1 c\u01b0\u01a1ng ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 B\u01b0\u1edbc [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2648,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"cybocfi_hide_featured_image":"","footnotes":""},"categories":[86],"tags":[],"class_list":["post-2647","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chia-se-kinh-nghiem"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quy tr\u00ecnh ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ng\u00e2n h\u00e0ng c\u1eadp nh\u1eadt m\u1edbi nh\u1ea5t hi\u1ec7n nay<\/title>\n<meta name=\"description\" content=\"Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 l\u00e0 m\u1ed9t c\u00f4ng c\u1ee5 \u0111\u1ec3 qu\u1ea3n tr\u1ecb trong ng\u00e2n h\u00e0ng. 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