{"id":30855,"date":"2025-09-08T10:09:20","date_gmt":"2025-09-08T03:09:20","guid":{"rendered":"https:\/\/hr.dotv.vn\/?post_type=du-an-da-thuc-hien&p=30855"},"modified":"2025-09-08T10:11:08","modified_gmt":"2025-09-08T03:11:08","slug":"khoa-hoc-kiem-soat-noi-bo-nang-cao-nang-luc-quan-tri-tai-cong-ty-xang-dau-tien-giang","status":"publish","type":"du-an-da-thuc-hien","link":"https:\/\/hr.dotv.vn\/du-an-da-thuc-hien\/khoa-hoc-kiem-soat-noi-bo-nang-cao-nang-luc-quan-tri-tai-cong-ty-xang-dau-tien-giang\/","title":{"rendered":"Kh\u00f3a h\u1ecdc “Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9” – N\u00e2ng cao n\u0103ng l\u1ef1c qu\u1ea3n tr\u1ecb t\u1ea1i C\u00f4ng ty X\u0103ng d\u1ea7u Ti\u1ec1n Giang"},"content":{"rendered":"

Trong ng\u00e0y 29\/08\/2025, Vi\u1ec7n Ph\u00e1t tri\u1ec3n Ngu\u1ed3n nh\u00e2n l\u1ef1c v\u00e0 Kinh doanh (HUREDIN \u2013 Dubai Palace) \u0111\u00e3 ph\u1ed1i h\u1ee3p c\u00f9ng C\u00f4ng ty X\u0103ng d\u1ea7u Ti\u1ec1n Giang t\u1ed5 ch\u1ee9c kh\u00f3a \u0111\u00e0o t\u1ea1o <\/span><\/i>\u201cKi\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 trong doanh nghi\u1ec7p\u201d<\/i><\/b> ngay t\u1ea1i tr\u1ee5 s\u1edf c\u00f4ng ty.<\/span><\/i><\/p>\n

L\u00e0 \u0111\u01a1n v\u1ecb ch\u1ee7 l\u1ef1c trong cung \u1ee9ng x\u0103ng d\u1ea7u t\u1ea1i t\u1ec9nh Ti\u1ec1n Giang, C\u00f4ng ty X\u0103ng d\u1ea7u Ti\u1ec1n Giang lu\u00f4n ch\u00fa tr\u1ecdng n\u00e2ng cao n\u0103ng l\u1ef1c qu\u1ea3n tr\u1ecb v\u00e0 ki\u1ec3m so\u00e1t r\u1ee7i ro \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o ho\u1ea1t \u0111\u1ed9ng Dubai Palace casino thể thao, casino, slot game, bắn cá, xổ số an to\u00e0n, hi\u1ec7u qu\u1ea3 v\u00e0 minh b\u1ea1ch.<\/span><\/p>\n

N\u1ed9i dung ch\u01b0\u01a1ng tr\u00ecnh<\/b><\/h3>\n

Kh\u00f3a h\u1ecdc thu h\u00fat \u0111\u00f4ng \u0111\u1ea3o c\u00e1n b\u1ed9 qu\u1ea3n l\u00fd v\u00e0 nh\u00e2n vi\u00ean ch\u1ee7 ch\u1ed1t tham gia. N\u1ed9i dung \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf b\u00e0i b\u1ea3n v\u1edbi nhi\u1ec1u chuy\u00ean \u0111\u1ec1 tr\u1ecdng t\u00e2m:<\/span><\/p>\n

    \n
  • T\u1ed5ng quan v\u1ec1 b\u1ea3n ch\u1ea5t, m\u1ee5c ti\u00eau v\u00e0 vai tr\u00f2 c\u1ee7a ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 trong doanh nghi\u1ec7p.<\/span><\/li>\n
  • \u1ee8ng d\u1ee5ng khung COSO v\u00e0 17 nguy\u00ean t\u1eafc ki\u1ec3m so\u00e1t v\u00e0o c\u00e1c quy tr\u00ecnh tr\u1ecdng y\u1ebfu.<\/span><\/li>\n
  • X\u00e2y d\u1ef1ng v\u00e0 tri\u1ec3n khai h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ph\u00f9 h\u1ee3p v\u1edbi \u0111\u1eb7c th\u00f9 ng\u00e0nh x\u0103ng d\u1ea7u.<\/span><\/li>\n
  • C\u00e1c c\u00f4ng c\u1ee5 \u0111\u00e1nh gi\u00e1 hi\u1ec7u qu\u1ea3, KRI \u2013 KPI, b\u00e1o c\u00e1o v\u00e0 x\u1eed l\u00fd sai ph\u1ea1m.<\/span><\/li>\n
  • Case study v\u00e0 th\u1ea3o lu\u1eadn nh\u00f3m v\u1ec1 c\u00e1c quy tr\u00ecnh then ch\u1ed1t: thu ti\u1ec1n, xu\u1ea5t h\u00f3a \u0111\u01a1n, v\u1eadn chuy\u1ec3n, t\u1ed3n tr\u1eef v\u00e0 b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\n

    \"\"<\/h3>\n

    Gi\u1ea3ng vi\u00ean ph\u1ee5 tr\u00e1ch<\/b><\/h3>\n

    Kh\u00f3a h\u1ecdc do <\/span>ThS. T\u1eeb Trung T\u00edn<\/b> ph\u1ee5 tr\u00e1ch – chuy\u00ean gia h\u01a1n 15 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 qu\u1ea3n tr\u1ecb r\u1ee7i ro. Hi\u1ec7n th\u1ea7y l\u00e0 Tr\u01b0\u1edfng ban Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 t\u1ea1i Daikin Vi\u1ec7t Nam, t\u1eebng gi\u1eef nhi\u1ec1u v\u1ecb tr\u00ed qu\u1ea3n l\u00fd c\u1ea5p cao t\u1ea1i Aeon, Circle K, Big C\u2026 V\u1edbi phong c\u00e1ch gi\u1ea3ng d\u1ea1y th\u1ef1c ti\u1ec5n, gi\u00e0u tr\u1ea3i nghi\u1ec7m, th\u1ea7y T\u00edn \u0111\u00e3 mang \u0111\u1ebfn cho h\u1ecdc vi\u00ean kh\u00f4ng ch\u1ec9 ki\u1ebfn th\u1ee9c c\u1eadp nh\u1eadt m\u00e0 c\u00f2n nh\u1eefng v\u00ed d\u1ee5 th\u1ef1c t\u1ebf, t\u00ecnh hu\u1ed1ng chuy\u00ean s\u00e2u gi\u00fap vi\u1ec7c h\u1ecdc tr\u1edf n\u00ean sinh \u0111\u1ed9ng v\u00e0 d\u1ec5 \u00e1p d\u1ee5ng.<\/span><\/p>\n

    Sau kh\u00f3a h\u1ecdc, h\u1ecdc vi\u00ean kh\u00f4ng ch\u1ec9 n\u1eafm v\u1eefng khung l\u00fd thuy\u1ebft COSO m\u00e0 c\u00f2n t\u1ef1 tay thi\u1ebft k\u1ebf checklist ki\u1ec3m so\u00e1t cho quy tr\u00ecnh th\u1ef1c t\u1ebf t\u1ea1i doanh nghi\u1ec7p, \u0111\u1ed3ng th\u1eddi x\u00e2y d\u1ef1ng ma tr\u1eadn r\u1ee7i ro v\u00e0 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u1ee9ng d\u1ee5ng ngay v\u00e0o c\u00f4ng vi\u1ec7c h\u1eb1ng ng\u00e0y. <\/span>\u0110\u00e2y kh\u00f4ng ch\u1ec9 l\u00e0 ch\u01b0\u01a1ng tr\u00ecnh b\u1ed3i d\u01b0\u1ee1ng ki\u1ebfn th\u1ee9c, m\u00e0 c\u00f2n l\u00e0 b\u01b0\u1edbc \u0111i quan tr\u1ecdng \u0111\u1ec3 C\u00f4ng ty X\u0103ng d\u1ea7u Ti\u1ec1n Giang c\u1ee7ng c\u1ed1 n\u0103ng l\u1ef1c qu\u1ea3n tr\u1ecb, n\u00e2ng cao t\u00ednh minh b\u1ea1ch v\u00e0 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng.<\/span><\/p>\n

    \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

    C\u00f4ng ty X\u0103ng d\u1ea7u Ti\u1ec1n Giang<\/p>\n","protected":false},"featured_media":30857,"template":"","class_list":["post-30855","du-an-da-thuc-hien","type-du-an-da-thuc-hien","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/hr.dotv.vn\/wp-json\/wp\/v2\/du-an-da-thuc-hien\/30855","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hr.dotv.vn\/wp-json\/wp\/v2\/du-an-da-thuc-hien"}],"about":[{"href":"https:\/\/hr.dotv.vn\/wp-json\/wp\/v2\/types\/du-an-da-thuc-hien"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/hr.dotv.vn\/wp-json\/wp\/v2\/media\/30857"}],"wp:attachment":[{"href":"https:\/\/hr.dotv.vn\/wp-json\/wp\/v2\/media?parent=30855"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}