{"id":4566,"date":"2018-08-29T09:28:00","date_gmt":"2018-08-29T07:28:00","guid":{"rendered":"https:\/\/www.asz.hu\/?p=4566"},"modified":"2023-01-05T16:19:40","modified_gmt":"2023-01-05T15:19:40","slug":"minden-koltsegvetesi-intezmeny-tesztelheti-a-szabalyos-mukodeset","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/minden-koltsegvetesi-intezmeny-tesztelheti-a-szabalyos-mukodeset","title":{"rendered":"Minden k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9ny tesztelheti a szab\u00e1lyos m\u0171k\u00f6d\u00e9s\u00e9t"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"4566\" class=\"elementor elementor-4566\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3089a07b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3089a07b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6042432a\" data-id=\"6042432a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-39d50cdf elementor-widget elementor-widget-text-editor\" data-id=\"39d50cdf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<p class=\"wp-block-paragraph\"><strong>Folyamatosan aktualiz\u00e1lja \u00f6nteszt-rendszer\u00e9t az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k. A k\u00f6zponti alrendszer int\u00e9zm\u00e9nyei sz\u00e1m\u00e1ra augusztus 30-t\u00f3l \u00e9rhet\u0151 el az \u00c1SZ honlapj\u00e1n a szab\u00e1lyszer\u0171 m\u0171k\u00f6d\u00e9st \u00e9s gazd\u00e1lkod\u00e1st megalapoz\u00f3 bels\u0151 kontrollrendszer fejleszt\u00e9s\u00e9t t\u00e1mogat\u00f3 meg\u00faj\u00edtott \u00f6nteszt. Kit\u00f6lt\u00e9s\u00e9vel az \u00e9rintett szervezetek \u2013 p\u00e9ld\u00e1ul k\u00f3rh\u00e1zak, szoci\u00e1lis-, oktat\u00e1si- \u00e9s kultur\u00e1lis int\u00e9zm\u00e9nyek \u2013 pontos k\u00e9pet kaphatnak saj\u00e1t m\u0171k\u00f6d\u00e9s\u00fck szab\u00e1lyozotts\u00e1g\u00e1r\u00f3l, bels\u0151 kontrollrendszer\u00fck \u00e1llapot\u00e1r\u00f3l, a korrupci\u00f3s vesz\u00e9lyek elleni v\u00e9detts\u00e9g\u00fckr\u0151l, tov\u00e1bb\u00e1 el\u0151seg\u00edthet\u0151 ezek jav\u00edt\u00e1sa. Az \u00c1SZ k\u00f6zp\u00e9nz\u00fcgyi t\u00e1mogat\u00f3, tan\u00e1csad\u00f3 funkci\u00f3j\u00e1hoz kapcsol\u00f3d\u00f3an 2014 november\u00e9ben ind\u00edtotta el \u00f6ntesztjeit, melyeket eddig t\u00f6bb mint 2300-szor t\u00f6lt\u00f6ttek le az \u00c1SZ honlapj\u00e1r\u00f3l.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k k\u00fcldet\u00e9se szerinti alap\u00e9rt\u00e9ke, hogy t\u00e1mogassa az integrit\u00e1s alap\u00fa, \u00e1tl\u00e1that\u00f3 \u00e9s elsz\u00e1moltathat\u00f3 k\u00f6zp\u00e9nzfelhaszn\u00e1l\u00e1st. Az elm\u00falt \u00e9vek ellen\u0151rz\u00e9si tapasztalatai arra vil\u00e1g\u00edtottak r\u00e1, hogy a szab\u00e1lytalans\u00e1gok jelent\u0151s r\u00e9szben a szab\u00e1lyszer\u0171 gazd\u00e1lkod\u00e1st megalapoz\u00f3, \u00e9s a korrupci\u00f3s kock\u00e1zatok ellen v\u00e9detts\u00e9get biztos\u00edt\u00f3 bels\u0151 kontrollrendszer kialak\u00edt\u00e1s\u00e1ban \u00e9s m\u0171k\u00f6dtet\u00e9s\u00e9ben megl\u00e9v\u0151 hi\u00e1nyoss\u00e1gokra vezethet\u0151k vissza.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c9ppen ez\u00e9rt az \u00c1SZ az ellen\u0151rz\u00e9sei sor\u00e1n kiemelten f\u00f3kusz\u00e1l erre a ter\u00fcletre, meg\u00e1llap\u00edt\u00e1saival, javaslataival hozz\u00e1j\u00e1rul az ellen\u0151rz\u00f6ttek bels\u0151 kontrollrendszer\u00e9nek fejleszt\u00e9s\u00e9hez. Emellett az \u00c1SZ 2014 november\u00e9ben elind\u00edtotta \u00f6ntesztjeit, amelyek mostanra \u00f6nkorm\u00e1nyzatok, nemzetis\u00e9gi \u00f6nkorm\u00e1nyzatok, egyh\u00e1zi int\u00e9zm\u00e9nyek, civil szervezetek, k\u00f6zponti k\u00f6lts\u00e9gvet\u00e9si szervek szab\u00e1lyszer\u0171 m\u0171k\u00f6d\u00e9s\u00e9t, valamint az eur\u00f3pai uni\u00f3s forr\u00e1sok felhaszn\u00e1l\u00e1s\u00e1hoz kapcsol\u00f3d\u00f3 k\u00f6vetelm\u00e9nyek \u00e9rv\u00e9nyes\u00edt\u00e9s\u00e9t is t\u00e1mogatj\u00e1k.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00f6ntesztek kidolgoz\u00e1s\u00e1val \u00e9s k\u00f6zread\u00e1s\u00e1val az \u00c1SZ c\u00e9lja, hogy ellen\u0151rz\u00e9si tapasztalatait hasznos\u00edtva t\u00e1mogassa a k\u00f6zp\u00e9nzt felhaszn\u00e1l\u00f3 szervezetek szab\u00e1lyszer\u0171 m\u0171k\u00f6d\u00e9s\u00e9t. A k\u00fcl\u00f6nf\u00e9le \u00f6nteszteket eddig \u00f6sszesen t\u00f6bb mint 2300 alkalommal t\u00f6lt\u00f6tt\u00e9k le az \u00c1SZ honlapj\u00e1r\u00f3l, amib\u0151l a k\u00f6zponti k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9nyeket t\u00e1mogat\u00f3 \u00f6nteszthez mintegy 600 let\u00f6lt\u00e9s k\u00f6t\u0151d\u00f6tt.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A hasznosul\u00e1s \u00e9rdek\u00e9ben az \u00c1SZ a b\u0151v\u00fcl\u0151 ellen\u0151rz\u00e9si tapasztalatai alapj\u00e1n folyamatosan fejleszti, \u00e9s a szab\u00e1lyoz\u00e1si k\u00f6rnyezet v\u00e1ltoz\u00e1s\u00e1hoz igazodva aktualiz\u00e1lja az \u00f6nteszteket. 2018. augusztus 30-t\u00f3l \u00e9rhet\u0151 el a k\u00f6zponti k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9nyek meg\u00faj\u00edtott \u00f6ntesztje, amivel az \u00c1SZ a mintegy 670 k\u00f6zponti k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9ny \u2013 p\u00e9ld\u00e1ul eg\u00e9szs\u00e9g\u00fcgyi, szoci\u00e1lis-, oktat\u00e1si-, \u00e9s kultur\u00e1lis int\u00e9zm\u00e9nyek \u2013 szab\u00e1lyszer\u0171 m\u0171k\u00f6d\u00e9s\u00e9hez, gazd\u00e1lkod\u00e1s\u00e1hoz j\u00e1rul hozz\u00e1. Az \u00f6nteszt nem az \u00f6sszes jogszab\u00e1lyi k\u00f6telezetts\u00e9g teljes\u00fcl\u00e9s\u00e9re k\u00e9rdez r\u00e1, hanem az ellen\u0151rz\u00e9si tapasztalatok alapj\u00e1n az integrit\u00e1s szempontj\u00e1b\u00f3l l\u00e9nyeges kontroll pontokat er\u0151s\u00edt\u0151, l\u00e9nyegess\u00e9gi szempontok alapj\u00e1n sz\u0171rt k\u00e9rd\u00e9seket tartalmazza.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A meg\u00faj\u00edtott \u00f6nteszt kit\u00f6lt\u00e9s\u00e9vel a k\u00f3rh\u00e1zak, szoci\u00e1lis int\u00e9zm\u00e9nyek, m\u00fazeumok, egyetemek, iskol\u00e1k \u00e9s egy\u00e9b k\u00f6zponti k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9nyek k\u00e9pet kaphatnak arr\u00f3l, hogy a bels\u0151 kontrollrendszert a jogszab\u00e1lyi el\u0151\u00edr\u00e1soknak megfelel\u0151en alak\u00edtott\u00e1k-e ki \u00e9s m\u0171k\u00f6dtett\u00e9k-e, arra t\u00e1maszkodva megval\u00f3s\u00edtott\u00e1k-e a szab\u00e1lyszer\u0171 \u00e9s hat\u00e9kony er\u0151forr\u00e1s-gazd\u00e1lkod\u00e1shoz sz\u00fcks\u00e9ges k\u00f6vetelm\u00e9nyek sz\u00e1monk\u00e9r\u00e9s\u00e9t, ellen\u0151rz\u00e9s\u00e9t, illetve ezt el\u0151seg\u00edtend\u0151 biztos\u00edtott\u00e1k-e a bels\u0151 ellen\u0151rz\u00e9s szab\u00e1lyos m\u0171k\u00f6d\u00e9s\u00e9t. Az \u00f6ntesztek kit\u00f6lt\u00e9s\u00e9vel az \u00e9rintett int\u00e9zm\u00e9nyek a korrupci\u00f3s vesz\u00e9lyek elleni v\u00e9detts\u00e9g\u00fcket is tesztelhetik.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00f6ntesztek kit\u00f6lt\u00e9se \u00f6nk\u00e9ntes, azt az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9khez megk\u00fcldeni nem kell. Az \u00c1SZ \u00f6ntesztjei seg\u00edts\u00e9g\u00e9vel nem csak a m\u00e1r ellen\u0151rz\u00f6ttek m\u00e9rhetik fel saj\u00e1t helyzet\u00fcket, hanem a m\u00e9g nem ellen\u0151rz\u00f6tt szervezetek sz\u00e1m\u00e1ra is lehet\u0151s\u00e9g ad\u00f3dik a \u201ej\u00f3 gyakorlatok\u201d \u00e1tv\u00e9tel\u00e9re, a m\u0171k\u00f6d\u00e9s szab\u00e1lyozotts\u00e1g\u00e1nak \u00e9s szab\u00e1lyszer\u0171s\u00e9g\u00e9nek jav\u00edt\u00e1s\u00e1ra.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ \u00f6ntesztjei a&nbsp;<a href=\"http:\/\/www.asz.hu\/ontesztek\">www.asz.hu\/ontesztek<\/a>&nbsp;oldalr\u00f3l t\u00f6lthet\u0151k le.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c1llami Sz\u00e1mvev\u0151sz\u00e9k<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"Folyamatosan aktualiz\u00e1lja \u00f6nteszt-rendszer\u00e9t az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k.","protected":false},"author":16,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[27],"tags":[],"class_list":["post-4566","post","type-post","status-publish","format-standard","hentry","category-sajtokozlemenyek"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - 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