{"id":33793,"date":"2025-05-09T07:57:58","date_gmt":"2025-05-09T05:57:58","guid":{"rendered":"https:\/\/www.asz.hu\/?p=33793"},"modified":"2025-05-09T07:57:59","modified_gmt":"2025-05-09T05:57:59","slug":"uj-ellenorzesi-jelenteseket-publikalt-az-asz","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/uj-ellenorzesi-jelenteseket-publikalt-az-asz","title":{"rendered":"\u00daj ellen\u0151rz\u00e9si jelent\u00e9seket publik\u00e1lt az \u00c1SZ"},"content":{"rendered":"

Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k ellen\u0151rizte a b\u00fcntet\u00e9s-v\u00e9grehajt\u00e1si szervezetben<\/a>\u00a0megval\u00f3sul\u00f3 k\u00f6zponti ell\u00e1t\u00e1s \u00e9rt\u00e9kes\u00edt\u00e9si rendszer\u00e9nek\u00a0szab\u00e1lyszer\u0171s\u00e9g\u00e9t, valamint elemezte a folyamatok eredm\u00e9nyess\u00e9g\u00e9t \u00e9s az azt befoly\u00e1sol\u00f3 t\u00e9nyez\u0151ket. Az \u00c1SZ \u00e9rt\u00e9kelte, hogy a kiv\u00e1lasztott, k\u00f6zponti ell\u00e1t\u00e1s \u00e9rt\u00e9kes\u00edt\u00e9si rendszer\u00e9nek haszn\u00e1lat\u00e1ra k\u00f6telezett szervezetek, valamint ir\u00e1ny\u00edt\u00f3 szerveik a jogszab\u00e1lyokban el\u0151\u00edrt k\u00f6telezetts\u00e9geiket teljes\u00edtett\u00e9k-e. A Sz\u00e1mvev\u0151sz\u00e9k a felt\u00e1rt kock\u00e1zatok alapj\u00e1n\u00a0javaslatot tett a k\u00f6zponti ell\u00e1t\u00e1s \u00e9rt\u00e9kes\u00edt\u00e9si rendszere c\u00e9lszer\u0171s\u00e9gi fel\u00fclvizsg\u00e1lat\u00e1ra, ennek eredm\u00e9nye f\u00fcggv\u00e9ny\u00e9ben a rendszer \u00e1talak\u00edt\u00e1s\u00e1ra. A k\u00f6zponti ell\u00e1t\u00f3 szerv eset\u00e9ben javaslatok sz\u00fclettek az \u00e9rt\u00e9kes\u00edt\u00e9si rendszer egyes elemeinek pontos\u00edt\u00e1s\u00e1ra, szab\u00e1lyoz\u00e1s\u00e1ra, a rendszer haszn\u00e1lat\u00e1ra k\u00f6telezett szervezetek eset\u00e9ben a r\u00e9szv\u00e9tel hat\u00e9kony ellen\u0151rz\u00e9s\u00e9re.<\/p>\n\n\n\n

Az \u00c1SZ a k\u00f6lts\u00e9gvet\u00e9si fel\u00fcgyeleti tev\u00e9kenys\u00e9g<\/a> ell\u00e1t\u00e1s\u00e1t ellen\u0151rizte a P\u00e9nz\u00fcgyminiszt\u00e9riumn\u00e1l (jogut\u00f3d NGM) \u00e9s a Kincst\u00e1rn\u00e1l. Az ellen\u0151rz\u00e9s a k\u00f6lts\u00e9gvet\u00e9si fel\u00fcgyeleti tev\u00e9kenys\u00e9g ell\u00e1t\u00e1s\u00e1hoz sz\u00fcks\u00e9ges szervezeti \u00e9s m\u0171k\u00f6d\u00e9si keretek kialak\u00edt\u00e1s\u00e1nak \u00e9s m\u0171k\u00f6dtet\u00e9s\u00e9nek szab\u00e1lyozotts\u00e1g\u00e1t, a fel\u00fcgyeleti rendszer szakmai ir\u00e1ny\u00edt\u00e1s\u00e1t, m\u0171k\u00f6d\u00e9s\u00e9t, fel\u00fcgyelet\u00e9t \u00e9s nyomon k\u00f6vet\u00e9s\u00e9t, valamint a fel\u00fcgyeletre kijel\u00f6lt k\u00f6lts\u00e9gvet\u00e9si szervekn\u00e9l a gazd\u00e1lkod\u00e1si folyamatokra gyakorolt hat\u00e1s\u00e1t vizsg\u00e1lta.<\/p>\n\n\n\n

Az \u00f6nkorm\u00e1nyzatok helyi ad\u00f3ztat\u00e1si tev\u00e9kenys\u00e9g\u00e9nek, ezen bel\u00fcl az ingatlanad\u00f3ztat\u00e1snak a megfelel\u0151s\u00e9g\u00e9t ez\u00fattal Ajka V\u00e1ros \u00d6nkorm\u00e1nyzat\u00e1n\u00e1l<\/a> \u00e9rt\u00e9kelte az \u00c1SZ, a jelent\u00e9s els\u0151sorban a szab\u00e1lyoz\u00e1s egyes elemeinek fel\u00fclvizsg\u00e1lata tekintet\u00e9ben fogalmazott meg javaslatokat a telep\u00fcl\u00e9s jegyz\u0151je fel\u00e9.<\/p>\n\n\n\n

Az \u00c1SZ – folytatva az egyh\u00e1zi fenntart\u00e1s\u00fa k\u00f3rh\u00e1zakat \u00e9rint\u0151 ellen\u0151rz\u00e9s-sorozat\u00e1t – a Magyarorsz\u00e1gi Reform\u00e1tus Egyh\u00e1z Bethesda Gyermekk\u00f3rh\u00e1z<\/a> tekintet\u00e9ben ellen\u0151rizte a k\u00f6zfeladat ell\u00e1t\u00e1ssal kapcsolatos t\u00e1mogat\u00e1sok felhaszn\u00e1l\u00e1s\u00e1t, emellett elemezte az \u00e1llamh\u00e1ztart\u00e1sb\u00f3l nem hit\u00e9leti c\u00e9lra ny\u00fajtott t\u00e1mogat\u00e1sok vonatkoz\u00e1s\u00e1ban a p\u00e9nz\u00fcgyi \u00e9s ell\u00e1t\u00e1si tev\u00e9kenys\u00e9g\u00e9nek, ad\u00f3ss\u00e1g\u00e1llom\u00e1ny alakul\u00e1s\u00e1t.<\/p>\n\n\n\n

<\/p>","protected":false},"excerpt":{"rendered":"N\u00e9gy \u00faj jelent\u00e9s \u00e9rhet\u0151 el az \u00c1SZ honlapj\u00e1n.","protected":false},"author":16,"featured_media":33794,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[6],"tags":[491,494,493,492],"class_list":["post-33793","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-hirek","tag-ajka","tag-bethesda","tag-buntetes-vegrehajtas","tag-koltsegvetesi-felugyelet"],"acf":[],"yoast_head":"\n\u00daj ellen\u0151rz\u00e9si jelent\u00e9seket publik\u00e1lt az \u00c1SZ - \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.asz.hu\/en\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00daj ellen\u0151rz\u00e9si jelent\u00e9seket publik\u00e1lt az \u00c1SZ - \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k\" \/>\n<meta property=\"og:description\" content=\"N\u00e9gy \u00faj jelent\u00e9s \u00e9rhet\u0151 el az \u00c1SZ honlapj\u00e1n.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.asz.hu\/en\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\/\" \/>\n<meta property=\"og:site_name\" content=\"\u00c1llami Sz\u00e1mvev\u0151sz\u00e9k\" \/>\n<meta property=\"article:published_time\" content=\"2025-05-09T05:57:58+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-05-09T05:57:59+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.asz.hu\/files\/Jelentesek_0509.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\n\t<meta property=\"og:image:height\" content=\"666\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Mikes Benedek\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Mikes Benedek\" \/>\n\t<meta name=\"twitter:label2\" content=\"Estimated reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\"},\"author\":{\"name\":\"Mikes Benedek\",\"@id\":\"https:\\\/\\\/www.asz.hu\\\/#\\\/schema\\\/person\\\/f605e6cb4495952994bbe0ae786ea805\"},\"headline\":\"\u00daj ellen\u0151rz\u00e9si jelent\u00e9seket publik\u00e1lt az \u00c1SZ\",\"datePublished\":\"2025-05-09T05:57:58+00:00\",\"dateModified\":\"2025-05-09T05:57:59+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\"},\"wordCount\":463,\"publisher\":{\"@id\":\"https:\\\/\\\/www.asz.hu\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz#primaryimage\"},\"thumbnailUrl\":\"\\\/files\\\/Jelentesek_0509.png\",\"keywords\":[\"Ajka\",\"Bethesda\",\"b\u00fcntet\u00e9s-v\u00e9grehajt\u00e1s\",\"K\u00f6lts\u00e9gvet\u00e9si fel\u00fcgyelet\"],\"articleSection\":[\"H\u00edrek\"],\"inLanguage\":\"en-GB\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\",\"url\":\"https:\\\/\\\/www.asz.hu\\\/uj-ellenorzesi-jelenteseket-publikalt-az-asz\",\"name\":\"\u00daj ellen\u0151rz\u00e9si jelent\u00e9seket publik\u00e1lt az \u00c1SZ - 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