{"id":536,"date":"2022-10-04T12:53:51","date_gmt":"2022-10-04T12:53:51","guid":{"rendered":"https:\/\/www.atbilst.lv\/?p=536"},"modified":"2022-10-04T12:53:51","modified_gmt":"2022-10-04T12:53:51","slug":"5-padomi-ieksejas-kontroles-sistemas-efektivitates-uzlabosanai","status":"publish","type":"post","link":"https:\/\/atbilst.lv\/5-padomi-ieksejas-kontroles-sistemas-efektivitates-uzlabosanai\/","title":{"rendered":"5 padomi iek\u0161\u0113j\u0101s kontroles sist\u0113mas efektivit\u0101tes uzlabo\u0161anai"},"content":{"rendered":"\n

Kontrole ir kritiska un sare\u017e\u0123\u012bta p\u0101rvald\u012bbas funkcija, kas sp\u0113j nov\u0113rst konfliktus ar \u0101r\u0113jo un iek\u0161\u0113jo vidi. Visas iesp\u0113jam\u0101s izmai\u0146as (iek\u0161\u0113j\u0101s vai \u0101r\u0113j\u0101s) ir j\u0101identific\u0113 iepriek\u0161, un j\u0101veic pas\u0101kumi, lai mazin\u0101tu to ietekmi uz uz\u0146\u0113m\u0113jdarb\u012bbu.<\/p>\n\n\n\n

Dal\u0101mies ar padomiem, kam tie\u0161i ir j\u0101piev\u0113r\u0161 uzman\u012bba, lai j\u016bsu iek\u0161\u0113j\u0101s kontroles sist\u0113ma b\u016btu efekt\u012bva:<\/p>\n\n\n\n

1.            Izveidojiet sava uz\u0146\u0113muma \u201cpa\u0161portretu\u201d<\/strong><\/h4>\n\n\n\n

Nav \u0161aubu, ka katram uz\u0146\u0113mumam, neskatoties uz l\u012bdz\u012bbu ar citiem uz\u0146\u0113mumiem nozar\u0113, ir sava unik\u0101l\u0101 iek\u0161\u0113j\u0101 vide: darbinieku kompetence, IT nodro\u0161in\u0101jums, \u012bpa\u0161nieka riska apet\u012bte, produkti, p\u0101rdo\u0161anas\/pieg\u0101des kan\u0101li utt. Tie\u0161i t\u0101p\u0113c ir v\u0113rts ieguld\u012bt sava uz\u0146\u0113muma NILLTPF un sankciju riska pa\u0161nov\u0113rt\u0113jum\u0101, lai \u201ckurpes\u201d b\u016btu ne tikai skaistas, bet ar\u012b der\u0113tu izm\u0113rs.<\/p>\n\n\n\n

2.            Sadaliet klientus riska grup\u0101s<\/strong><\/h4>\n\n\n\n

Pielietojiet uz risku balst\u012btu pieeju, lai nodro\u0161in\u0101tu, ka klientu izp\u0113tes pas\u0101kumi ir koncentr\u0113ti konkr\u0113tu risku identific\u0113\u0161anai un p\u0101rvald\u012bbai, k\u0101 ar\u012b izp\u0113tes pras\u012bbas b\u016btu adekv\u0101tas un riskam atbilsto\u0161\u0101 un sam\u0113r\u012bg\u0101 apjom\u0101. Proti, jaut\u0101jiet, no kurienes medu dab\u016bja l\u0101cis, nevis bites.<\/p>\n\n\n\n

3.            Dokument\u0113jiet klientu izp\u0113ti<\/strong><\/h4>\n\n\n\n

Efektivit\u0101ti var uzlabot tikai procesam, kas ir detaliz\u0113ti aprakst\u012bts, standartiz\u0113ts un kuram var noteikt izm\u0113r\u0101mus krit\u0113rijus. Uzrakstiet proced\u016bru, k\u0101 j\u016bsu uz\u0146\u0113mum\u0101 notiek klientu un partneru uz risku balst\u012bto pieeju p\u0101rbaude, l\u0113muma pie\u0146em\u0161ana, p\u0101rbaudes gait\u0101 ieg\u016bt\u0101s inform\u0101cijas dokument\u0113\u0161ana un zi\u0146o\u0161ana par aizdom\u012bgo dar\u012bjumu. Ja neesat pien\u0101c\u012bgi nodokument\u0113ju\u0161i izp\u0113ti, gatavojieties pier\u0101d\u012bt, ka neesat \u201c\u0113zelis\u201d.<\/p>\n\n\n\n

4.            Nosakiet pras\u012bbas klientu regul\u0101rai p\u0101rbaudei jeb monitoringam<\/strong><\/h4>\n\n\n\n

Pirms sadarb\u012bbas uzs\u0101k\u0161anas, klienta izp\u0113te ir diezgan standarta lieta, jo par\u0101d\u0101s zin\u0101tk\u0101re un v\u0113lme uzzin\u0101t par jauno klientu visu iesp\u0113jamo inform\u0101ciju. Savuk\u0101rt, izp\u0113tes veik\u0161anai sadarb\u012bbas laik\u0101 ir nepiecie\u0161ama noteikta discipl\u012bna. Automatiz\u0113jiet past\u0101v\u012bgo klientu un partneru p\u0101rbaudi pret oblig\u0101tiem sankciju sarakstiem un nosakiet klienta n\u0101kam\u0101s izp\u0113tes datumu atkar\u012bb\u0101 no klienta riska l\u012bme\u0146a. J\u0101atceras, ka regul\u0101r\u0101s klientu un partneru p\u0101rbaudes mazina NILLTPF un sankciju riskus un pozit\u012bvi ietekm\u0113 j\u016bsu uz\u0146\u0113m\u0113jdarb\u012bbu.<\/p>\n\n\n\n

5.            Atrodiet padomdev\u0113jus ar NILLTPFN un sankciju izpildes kompetenci<\/strong><\/h4>\n\n\n\n

Sagatavojiet sarakstu ar noder\u012bg\u0101m sait\u0113m un \u0101r\u0113jiem konsultantiem, pie kuriem var griezties ar jaut\u0101jumiem un\/vai l\u016bgumu veikt padzi\u013cin\u0101tu izp\u0113ti. T\u0101ds saraksts b\u016bs zelta v\u0113rts, kad inform\u0101cija neb\u016bs pietiekama, bet jums b\u016bs nepiecie\u0161ams ziben\u012bgi pie\u0146emt l\u0113mumu main\u012bgos apst\u0101k\u013cos.<\/p>\n\n\n\n

Atcerieties, ka efekt\u012bva iek\u0161\u0113j\u0101s kontroles sist\u0113ma pal\u012bdz at\u0161\u0137irt da\u017e\u0101das izmai\u0146as p\u0113c to ietekmes rakstura, piem\u0113ram, notikumus, kuriem var\u0113tu b\u016bt negat\u012bva ietekme, sauc par \u201criskiem\u201d, bet notikumus, kuriem var\u0113tu b\u016bt pozit\u012bva ietekme, \u2013 par \u201ciesp\u0113j\u0101m\u201d, un uztur\u0113t l\u012bdzsvaru starp \u0161iem notikumiem.<\/p>\n\n\n\n

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

Kontrole ir kritiska un sare\u017e\u0123\u012bta p\u0101rvald\u012bbas funkcija, kas sp\u0113j nov\u0113rst konfliktus ar \u0101r\u0113jo un iek\u0161\u0113jo vidi. Visas iesp\u0113jam\u0101s izmai\u0146as (iek\u0161\u0113j\u0101s vai \u0101r\u0113j\u0101s) ir j\u0101identific\u0113 iepriek\u0161, un j\u0101veic pas\u0101kumi, lai mazin\u0101tu to ietekmi uz uz\u0146\u0113m\u0113jdarb\u012bbu. Dal\u0101mies ar padomiem, kam tie\u0161i ir j\u0101piev\u0113r\u0161 uzman\u012bba, lai j\u016bsu iek\u0161\u0113j\u0101s kontroles sist\u0113ma b\u016btu efekt\u012bva.<\/p>\n","protected":false},"author":1,"featured_media":489,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"none","_seopress_titles_title":"5 padomi iek\u0161\u0113j\u0101s kontroles sist\u0113mas uzlabo\u0161anai","_seopress_titles_desc":"\u0160aj\u0101 bloga ierakst\u0101 esam uzrakst\u012bju\u0161i 5 padomus iek\u0161\u0113j\u0101s kontroles sist\u0113mas efektivit\u0101tes uzlabo\u0161anai. Uzzini, kam tie\u0161i ir j\u0101piev\u0113r\u0161 uzman\u012bba!","_seopress_robots_index":"","footnotes":""},"categories":[1],"tags":[7,4,5],"meta_box":[],"_links":{"self":[{"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/posts\/536"}],"collection":[{"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/comments?post=536"}],"version-history":[{"count":0,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/posts\/536\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/media\/489"}],"wp:attachment":[{"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/media?parent=536"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/categories?post=536"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/atbilst.lv\/wp-json\/wp\/v2\/tags?post=536"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}