{"id":6095,"date":"2017-01-06T14:00:00","date_gmt":"2017-01-06T13:00:00","guid":{"rendered":"https:\/\/www.asz.hu\/?p=6095"},"modified":"2023-01-05T21:29:15","modified_gmt":"2023-01-05T20:29:15","slug":"nyilvanos-az-asz-2017-elso-felevi-ellenorzesi-terve","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/nyilvanos-az-asz-2017-elso-felevi-ellenorzesi-terve","title":{"rendered":"Nyilv\u00e1nos az \u00c1SZ 2017. els\u0151 f\u00e9l\u00e9vi ellen\u0151rz\u00e9si terve"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"6095\" class=\"elementor elementor-6095\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-407624a1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"407624a1\" 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-62a8a64f\" data-id=\"62a8a64f\" 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-2d689e41 elementor-widget elementor-widget-text-editor\" data-id=\"2d689e41\" 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>\u00c1tadta az Orsz\u00e1ggy\u0171l\u00e9snek 2017. els\u0151 f\u00e9l\u00e9vi ellen\u0151rz\u00e9si terv\u00e9t az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k. F\u00f3kuszban marad tov\u00e1bbra is az ellen\u0151rz\u00e9si, fel\u00fcgyeleti tev\u00e9kenys\u00e9get v\u00e9gz\u0151 \u201eellen\u0151r\u00f6k ellen\u0151rz\u00e9se\u201d, ennek keret\u00e9ben ker\u00fcl sor a Magyar Nemzeti Bank, a Magyar \u00c1llamkincst\u00e1r, valamint a Magyar Energetikai \u00e9s K\u00f6zm\u0171-Szab\u00e1lyoz\u00e1si Hivatal ellen\u0151rz\u00e9s\u00e9re. Az \u00c1SZ nagy hangs\u00falyt helyez a fenntarthat\u00f3 fejl\u0151d\u00e9st befoly\u00e1sol\u00f3 \u00e9s a leveg\u0151 min\u0151s\u00e9g\u00e9t \u00e9rint\u0151 t\u00e9nyez\u0151k ellen\u0151rz\u00e9s\u00e9re. \u00daj t\u00e9mak\u00e9nt jelenik meg a hallgat\u00f3i \u00f6nkorm\u00e1nyzatok gazd\u00e1lkod\u00e1s\u00e1nak \u00e9s a gyermek\u00e9tkeztet\u00e9s rendszer\u00e9nek \u00e9rt\u00e9kel\u00e9se. A 2016-os z\u00e1rsz\u00e1mad\u00e1s ellen\u0151rz\u00e9s\u00e9vel az \u00c1SZ biztos\u00edtja a k\u00f6lts\u00e9gvet\u00e9si folyamatok \u00e1tl\u00e1that\u00f3s\u00e1g\u00e1t, m\u00edg a 2018. \u00e9vi k\u00f6lts\u00e9gvet\u00e9si t\u00f6rv\u00e9nyjavaslat v\u00e9lem\u00e9nyez\u00e9s\u00e9vel a k\u00f6lts\u00e9gvet\u00e9s megalapozott tervez\u00e9s\u00e9t t\u00e1mogatja.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ ellen\u0151rz\u00e9seit 2017-ben a meg\u00faj\u00edtott ellen\u0151rz\u00e9si m\u00f3dszertanok alapj\u00e1n v\u00e9gzi, \u00e9s minden ellen\u0151rz\u00e9s\u00e9ben \u2013 ahol ezt jogszab\u00e1ly lehet\u0151v\u00e9 teszi \u2013 megjelenik a korrupci\u00f3 elleni v\u00e9detts\u00e9get biztos\u00edt\u00f3 integrit\u00e1si szeml\u00e9let \u00e9rv\u00e9nyes\u00edt\u00e9s\u00e9nek \u00e9rt\u00e9kel\u00e9se. A nyilv\u00e1nos ellen\u0151rz\u00e9si terv a 2016. m\u00e1sodik f\u00e9l\u00e9vben megkezdett \u00e9s \u00e1th\u00faz\u00f3d\u00f3, valamint a 2017. els\u0151 f\u00e9l\u00e9vben \u00fajonnan indul\u00f3 ellen\u0151rz\u00e9seket tartalmazza.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ \u2013 az elm\u00falt \u00e9vekhez hasonl\u00f3an \u2013 hangs\u00falyt helyez azon szervezetek, ter\u00fcletek ellen\u0151rz\u00e9s\u00e9re, amelyek az \u00e1llamad\u00f3ss\u00e1g-mutat\u00f3 alakul\u00e1sa, az \u00e1llamh\u00e1ztart\u00e1s egyenlege \u00e9s az orsz\u00e1g versenyk\u00e9pess\u00e9ge szempontj\u00e1b\u00f3l meghat\u00e1roz\u00f3 jelent\u0151s\u00e9g\u0171ek. T\u00f6bb helysz\u00ednen folytat\u00f3dik a helyi \u00f6nkorm\u00e1nyzatok ad\u00f3ss\u00e1grendez\u00e9si elj\u00e1r\u00e1s\u00e1nak, valamint az \u00e1llami \u00e9s \u00f6nkorm\u00e1nyzati tulajdon\u00fa gazdas\u00e1gi t\u00e1rsas\u00e1gok gazd\u00e1lkod\u00e1s\u00e1nak ellen\u0151rz\u00e9se, ut\u00f3bbival az \u00c1SZ hozz\u00e1j\u00e1rul az \u00e1llammenedzsment fejleszt\u00e9s\u00e9hez. &nbsp;Ellen\u0151rz\u00e9sei sor\u00e1n a Sz\u00e1mvev\u0151sz\u00e9k tov\u00e1bbra is kiemelten f\u00f3kusz\u00e1l a szab\u00e1lyos m\u0171k\u00f6d\u00e9st \u00e9s gazd\u00e1lkod\u00e1st megalapoz\u00f3, valamint a korrupci\u00f3s vesz\u00e9lyek ellen v\u00e9detts\u00e9get biztos\u00edt\u00f3 bels\u0151 kontrollrendszerre, a helyi \u00f6nkorm\u00e1nyzatok ellen\u0151rz\u00e9se keret\u00e9ben tov\u00e1bb\u00e1 figyelm\u00e9t azokra a ter\u00fcletekre koncentr\u00e1lja, ahol a beazonos\u00edtott kock\u00e1zatok alapj\u00e1n arra a legink\u00e1bb sz\u00fcks\u00e9g van.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ 2017. els\u0151 f\u00e9l\u00e9v\u00e9ben \u00e9rt\u00e9keli az uni\u00f3s forr\u00e1sb\u00f3l finansz\u00edrozott kutat\u00e1si-fejleszt\u00e9si \u00e9s innov\u00e1ci\u00f3s t\u00e1mogat\u00e1sok nyomon k\u00f6vet\u00e9si rendszer\u00e9t, amivel t\u00e1mogatja a GDP eredm\u00e9nyes \u00e9s hat\u00e9kony \u00e1llami \u00fajraeloszt\u00e1s\u00e1t, illetve visszajelz\u00e9st ad, hogy az \u00e1llam c\u00e9lszer\u0171en avatkozik-e be a gazdas\u00e1gi folyamatokba. A beruh\u00e1z\u00e1sok eredm\u00e9nyes megval\u00f3s\u00edt\u00e1s\u00e1nak el\u0151seg\u00edt\u00e9se \u00e9rdek\u00e9ben kiemelten ellen\u0151rzi az \u00c1SZ a folyamatban l\u00e9v\u0151 nagyberuh\u00e1z\u00e1sokat az integrit\u00e1si elvek \u00e9rv\u00e9nyes\u00fcl\u00e9se \u00e9s ir\u00e1ny\u00edt\u00e1s eredm\u00e9nyess\u00e9ge szempontj\u00e1b\u00f3l. Folytat\u00f3dik az ad\u00f3z\u00e1ssal kapcsolatos folyamatok m\u0171k\u00f6d\u00e9s\u00e9t meghat\u00e1roz\u00f3 informatikai rendszerek ellen\u0151rz\u00e9se, mivel a k\u00f6zp\u00e9nz\u00fcgyek korszer\u0171 m\u0171k\u00f6d\u00e9s\u00e9nek nemcsak szerves, alapvet\u0151 fontoss\u00e1g\u00fa elem\u00e9t k\u00e9pezik az informatikai rendszerek \u00e9s folyamatok, hanem egy\u00fattal jelent\u0151s kock\u00e1zatot is k\u00e9pviselnek a k\u00f6zp\u00e9nz\u00fcgyi folyamatokban.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A k\u00f6zp\u00e9nzfelhaszn\u00e1l\u00e1s ellen\u0151rizetlen, \u201efeh\u00e9r foltjainak\u201d felsz\u00e1mol\u00e1s\u00e1t szolg\u00e1lja a k\u00f6ztest\u00fcletek k\u00f6zfeladatok ell\u00e1t\u00e1s\u00e1ra kapott t\u00e1mogat\u00e1sainak, valamint a k\u00f6znevel\u00e9si \u00e9s szoci\u00e1lis szolg\u00e1ltat\u00e1st ny\u00fajt\u00f3 \u00e1llamh\u00e1ztart\u00e1son k\u00edv\u00fcli int\u00e9zm\u00e9nyek k\u00f6lts\u00e9gvet\u00e9si t\u00e1mogat\u00e1s\u00e1nak felhaszn\u00e1l\u00e1s\u00e1ra ir\u00e1nyul\u00f3 t\u00e9macsoportos ellen\u0151rz\u00e9sek szisztematikus folytat\u00e1sa. Ebbe az ir\u00e1nyba mutat az alap\u00edtv\u00e1nyok, k\u00f6zalap\u00edtv\u00e1nyok gazd\u00e1lkod\u00e1s\u00e1nak 2017. els\u0151 f\u00e9l\u00e9v\u00e9ben is folytat\u00f3d\u00f3 ellen\u0151rz\u00e9se. A fenntarthat\u00f3 fejl\u0151d\u00e9s c\u00e9ljainak t\u00e1mogat\u00e1sa \u00e9rdek\u00e9ben folytat\u00f3dik a parlagf\u0171 elleni v\u00e9dekez\u00e9sre ford\u00edtott p\u00e9nzeszk\u00f6z\u00f6k felhaszn\u00e1l\u00e1s\u00e1nak, a k\u00e9m\u00e9nysepr\u0151-ipari k\u00f6zszolg\u00e1ltat\u00e1sok megfelel\u0151s\u00e9g\u00e9nek, valamint a leveg\u0151 min\u0151s\u00e9g\u00e9nek meg\u00f3v\u00e1s\u00e1t c\u00e9lz\u00f3 int\u00e9zked\u00e9sek eredm\u00e9nyess\u00e9g\u00e9nek \u00e9s hat\u00e9konys\u00e1g\u00e1nak ellen\u0151rz\u00e9se. Ez ut\u00f3bbi ellen\u0151rz\u00e9s m\u00e1s nemzeti sz\u00e1mvev\u0151sz\u00e9kekkel val\u00f3 egy\u00fcttm\u0171k\u00f6d\u00e9s keret\u00e9ben val\u00f3sul meg, ami lehet\u0151s\u00e9get ad az ellen\u0151rz\u00e9si tapasztalatok cser\u00e9j\u00e9re.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A k\u00f6lts\u00e9gvet\u00e9si szervek p\u00e9nz\u00fcgyi \u00e9s vagyongazd\u00e1lkod\u00e1s\u00e1nak ellen\u0151rz\u00e9se sor\u00e1n hangs\u00falyos t\u00e9mak\u00e9nt kezeli az \u00c1SZ a jelent\u0151s nemzetgazdas\u00e1gi \u00e9rt\u00e9ket k\u00e9pvisel\u0151 v\u00edzik\u00f6zm\u0171-vagyonnal gazd\u00e1lkod\u00f3 region\u00e1lis v\u00edzm\u0171vek gazd\u00e1lkod\u00e1s\u00e1nak ellen\u0151rz\u00e9s\u00e9t, tov\u00e1bb\u00e1 \u00e1th\u00faz\u00f3d\u00f3 ellen\u0151rz\u00e9s keret\u00e9ben ker\u00fcl sor a gyermekv\u00e9delem int\u00e9zm\u00e9nyrendszer\u00e9nek ellen\u0151rz\u00e9s\u00e9re. Az \u00c1SZ ellen\u0151rz\u00e9si meg\u00e1llap\u00edt\u00e1sai fokozottabb hasznosul\u00e1sa \u00e9rdek\u00e9ben 2017. els\u0151 f\u00e9l\u00e9v\u00e9ben is folyamatosan v\u00e9gzi ut\u00f3ellen\u0151rz\u00e9seit. Az int\u00e9zked\u00e9si tervben foglalt feladatok megval\u00f3sul\u00e1s\u00e1nak \u00e9rt\u00e9kel\u00e9s\u00e9vel az \u00c1SZ visszacsatol\u00e1st ad mind a d\u00f6nt\u00e9shoz\u00f3k, mind az ellen\u0151rz\u00f6tt szervezetek sz\u00e1m\u00e1ra, ez\u00e1ltal hozz\u00e1j\u00e1rul a sz\u00fcks\u00e9ges int\u00e9zked\u00e9sek t\u00e9nyleges v\u00e9grehajt\u00e1shoz \u00e9s a k\u00f6zp\u00e9nz\u00fcgyek rendezetts\u00e9g\u00e9nek javul\u00e1s\u00e1hoz.<\/p>\n\n\n\n<p class=\"has-text-align-right 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":"\u00c1tadta az Orsz\u00e1ggy\u0171l\u00e9snek 2017. els\u0151 f\u00e9l\u00e9vi ellen\u0151rz\u00e9si terv\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-6095","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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