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Аудит системы финансового управления

Мы знаем, без детализированной проработки на начальных этапах проект не будет успешным.
Кроме того, в некоторых случаях является невозможным использование методологии типового проекта. А в некоторых случаях не нужен даже и типовой проект – достаточно будет поставки типовой модели учета «ИТАН: Управленческий баланс» или небольшой настройки типовой модели учета.
Также стоит отметить, что глубина проекта зависит от множества факторов – наличия автоматизированного оперативного и бухгалтерского учета на предприятии, структуры компании Заказчика, специфики бизнеса (как «в целом», так и отдельных бизнес-процессов), необходимости обмена данными с «не-1С» системой и т.п.
На этапе Аудита консультанты компании «ИТАН» изучают существующую систему финансового управления предприятия Заказчика.
Работы обычно выполняет один-два эксперта в течение трех-пяти рабочих дней. Поэтому этап выполняется на коммерческой основе.
Основная цель Аудита – это выявление текущих "серых зон", рисков для бизнеса и задач, которые стоит решить. И формулирование предложений по их решению, оценка и фиксация рамок, сроков и стоимости проекта. 
Часто спрашивают: «А можно без этого обойтись?» - нет, на самом деле нельзя. Мы считаем этот этап критично необходимым. Его наличие позволяет провести предварительную "примерку" типового решения к бизнесу предприятия Заказчика. И соответственно, уточнить трудозатраты на основании не просто статистики (как в предварительном коммерческом предложении), а уже с использованием полученных дополнительных данных и задач. Эта работа в первую очередь проводится в интересах заказчика.
Самый понятный аргумент, если Аудит не заказывать – то в этом случае проект будет оценен исходя из статистического диапазона, причем ближнего к верхней его границе. Это не потому, что подрядчик такой вредный - просто потому, что других критериев для оценки трудозатрат пока еще нет.

Аудит системы финансового управления позволяет определить:

Общую архитектуру будущей системы, концепцию предлагаемой системы

Дорожную карту проекта: Задачи, риски и "серые зоны" предприятия Заказчика

Объем, стоимость и сроки работ по проекту

Проектную команду

Оценку рисков


Порядок проведения

Аудит системы финансового управления – это интервьюирование специалистов организации Заказчика, и исследование предоставленных материалов.
Источники получения информации в процессе проведения Аудита: высшее руководство Заказчика и финансовый отдел. Со стороны компании «ИТАН» интервьюирование обычно проводится предполагаемым руководителем проекта. Проектная команда может быть еще не сформирована на этом этапе, потому что еще неизвестно, будет ли вообще проект. При этом, «ИТАН» выделяет ресурсы на эту работу так, чтобы если проект состоится - тот, кто делает Аудит и стал руководителем проекта.
После встречи в течение 5-ти дней специалисты «ИТАН» передает отчет об Аудите системы финансового управления с предложением по проекту.


Результат

Заказчик получает отчет, включающий в себя описание:

  1. Риски и «серые зоны» в существующей системе финансового управления.

  2. Предложения «как должно быть», архитектура и концепция системы.

  3. Возможные варианты внедрения автоматизированной системы (задачи, стоимость, сроки).

Заказчик получает

Получите консультацию прямо сейчас

Нами собраны проверенные решения и технологии для внедрения эффективной системы бюджетирования на Вашем предприятии, для автоматизации финансов.
Своим опытом мы готовы поделиться со всеми клиентами. Обратитесь к нам, если вам нужна программа для управленческого учета и планирования, программа финансового учета предприятия, если нужно организовать финансовый учет в 1С.

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[QUESTIONS] => Array ( [SIMPLE_QUESTION_698] => Array ( [CAPTION] => Имя [IS_HTML_CAPTION] => N [REQUIRED] => Y [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 42 [FIELD_ID] => 28 [QUESTION_ID] => 28 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_717] => Array ( [CAPTION] => E-mail [IS_HTML_CAPTION] => N [REQUIRED] => Y [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 43 [FIELD_ID] => 29 [QUESTION_ID] => 29 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_941] => Array ( [CAPTION] => Телефон [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 44 [FIELD_ID] => 30 [QUESTION_ID] => 30 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_540] => Array ( [CAPTION] => Файл [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 47 [FIELD_ID] => 33 [QUESTION_ID] => 33 [TIMESTAMP_X] => 09.07.2020 19:51:04 [MESSAGE] => [VALUE] => [FIELD_TYPE] => file [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [comment] => Array ( [CAPTION] => Ваш вопрос [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 190 [FIELD_ID] => 146 [QUESTION_ID] => 146 [TIMESTAMP_X] => 08.12.2021 15:03:24 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 100 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_293] => Array ( [CAPTION] => Источник трафика (utm_source) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 109 [FIELD_ID] => 67 [QUESTION_ID] => 67 [TIMESTAMP_X] => 03.11.2020 11:21:08 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_793] => Array ( [CAPTION] => Тип трафика (utm_medium) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 110 [FIELD_ID] => 68 [QUESTION_ID] => 68 [TIMESTAMP_X] => 03.11.2020 11:21:14 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_446] => Array ( [CAPTION] => Рекламная кампания (utm_campaign) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 111 [FIELD_ID] => 69 [QUESTION_ID] => 69 [TIMESTAMP_X] => 03.11.2020 11:21:19 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_733] => Array ( [CAPTION] => Поисковый запрос (utm_term) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 112 [FIELD_ID] => 70 [QUESTION_ID] => 70 [TIMESTAMP_X] => 03.11.2020 11:21:26 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_529] => Array ( [CAPTION] => Ссылка на страницу, с которой заполнена форма [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 128 [FIELD_ID] => 86 [QUESTION_ID] => 86 [TIMESTAMP_X] => 03.11.2020 11:34:53 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_733_aArvJ] => Array ( [CAPTION] => Referrer [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 135 [FIELD_ID] => 93 [QUESTION_ID] => 93 [TIMESTAMP_X] => 16.11.2020 10:41:59 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) ) [SUBMIT_BUTTON] => [APPLY_BUTTON] => [RESET_BUTTON] => [REQUIRED_STAR] => * [CAPTCHA_IMAGE] => [CAPTCHA_FIELD] => [CAPTCHA] =>
)
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