{"id":29608,"date":"2024-02-29T17:19:47","date_gmt":"2024-02-29T16:19:47","guid":{"rendered":"https:\/\/www.asz.hu\/?p=29608"},"modified":"2024-02-29T17:26:55","modified_gmt":"2024-02-29T16:26:55","slug":"uj-ellenorzesi-jelentesek","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/uj-ellenorzesi-jelentesek","title":{"rendered":"\u00daj ellen\u0151rz\u00e9si jelent\u00e9sek"},"content":{"rendered":"<p>Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k lez\u00e1rta a <strong>F\u0151v\u00e1rosi \u00d6nkorm\u00e1nyzat k\u00f6lts\u00e9gvet\u00e9s\u00e9nek \u00e9s z\u00e1rsz\u00e1mad\u00e1s\u00e1nak ellen\u0151rz\u00e9s\u00e9t<\/strong>. A Sz\u00e1mvev\u0151sz\u00e9k egyebek mellett azt ellen\u0151rizte, hogy a F\u0151v\u00e1rosi \u00d6nkorm\u00e1nyzat \u00e9s k\u00f6lts\u00e9gvet\u00e9si szervei megfelel\u0151en hajtott\u00e1k-e v\u00e9gre a k\u00f6lts\u00e9gvet\u00e9s tervez\u00e9s\u00e9hez, m\u00f3dos\u00edt\u00e1s\u00e1hoz \u00e9s a z\u00e1rsz\u00e1mad\u00e1shoz kapcsol\u00f3d\u00f3 feladataikat. Az ellen\u0151rz\u00e9s kiterjedt a F\u0151v\u00e1rosi \u00d6nkorm\u00e1nyzat p\u00e9nz\u00fcgyi helyzet\u00e9nek alakul\u00e1s\u00e1ra is.<\/p>\n\n\n\n<p><strong>Budafok-T\u00e9t\u00e9ny<\/strong> eset\u00e9ben a Sz\u00e1mvev\u0151sz\u00e9k az \u00f6nkorm\u00e1nyzat ingatlanhasznos\u00edt\u00e1si tev\u00e9kenys\u00e9g\u00e9t, <strong>Ny\u00edregyh\u00e1za<\/strong> vonatkoz\u00e1s\u00e1ban pedig az \u00f6nkorm\u00e1nyzat energiahat\u00e9konys\u00e1gi int\u00e9zked\u00e9seit ellen\u0151rizte.<\/p>\n\n\n\n<p>A Sz\u00e1mvev\u0151sz\u00e9k <strong>rapid ellen\u0151rz\u00e9ssorozat<\/strong> keret\u00e9ben ellen\u0151rizte tov\u00e1bb\u00e1 az \u00e1llamh\u00e1ztart\u00e1s k\u00f6zponti alrendszer\u00e9be tartoz\u00f3 egyes k\u00f6lts\u00e9gvet\u00e9si szervekn\u00e9l egy-egy kiv\u00e1lasztott dologi \u00e9s felhalmoz\u00e1si c\u00e9l\u00fa kiad\u00e1s szab\u00e1lyszer\u0171s\u00e9g\u00e9t. A most lez\u00e1rult n\u00e9gy \u00fctem sor\u00e1n a Sz\u00e1mvev\u0151sz\u00e9k \u00f6sszesen 40 szervezet eset\u00e9ben vizsg\u00e1lta a kiv\u00e1lasztott t\u00e9telekn\u00e9l, hogy a k\u00f6telezetts\u00e9gv\u00e1llal\u00e1sok, a p\u00e9nz\u00fcgyi ellenjegyz\u00e9sek, a teljes\u00edt\u00e9sigazol\u00e1sok, illetve a kifizet\u00e9sek elrendel\u00e9se szab\u00e1lyosan t\u00f6rt\u00e9nt-e.<\/p>\n\n\n\n<p>Az ellen\u0151rz\u00e9si jelent\u00e9sek <a href=\"https:\/\/www.asz.hu\/jelentesek\">itt tekinthet\u0151k meg<\/a>.<\/p>","protected":false},"excerpt":{"rendered":"\u00d6nkorm\u00e1nyzatokat, valamint k\u00f6lts\u00e9gvet\u00e9si szerveket ellen\u0151rz\u00f6tt az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k","protected":false},"author":11,"featured_media":29613,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[6],"tags":[],"class_list":["post-29608","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-hirek"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - 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