{"id":6193,"date":"2015-12-21T10:11:00","date_gmt":"2015-12-21T09:11:00","guid":{"rendered":"https:\/\/www.asz.hu\/?p=6193"},"modified":"2023-01-05T21:50:35","modified_gmt":"2023-01-05T20:50:35","slug":"itt-az-asz-2016-elso-felevi-ellenorzesi-terve","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/itt-az-asz-2016-elso-felevi-ellenorzesi-terve","title":{"rendered":"Itt az \u00c1SZ 2016. els\u0151 f\u00e9l\u00e9vi ellen\u0151rz\u00e9si terve"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"6193\" class=\"elementor elementor-6193\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-397d53c9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"397d53c9\" 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-7b75716b\" data-id=\"7b75716b\" 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-20d26f28 elementor-widget elementor-widget-text-editor\" data-id=\"20d26f28\" 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 2016. els\u0151 f\u00e9l\u00e9vi ellen\u0151rz\u00e9si terv\u00e9t az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k. A dokumentumban szerepel egyebek mellett a f\u0151v\u00e1rosi k\u00f6z\u00f6ss\u00e9gi k\u00f6zleked\u00e9s, a Magyar \u00c1llamkincst\u00e1r, a megyei hat\u00f3k\u00f6r\u0171 v\u00e1rosi m\u00fazeumok, k\u00f6ztest\u00fcletek, \u00e9s a gyermekek sz\u00fclet\u00e9s\u00e9t, oktat\u00e1s\u00e1t, nevel\u00e9s\u00e9t, eg\u00e9szs\u00e9g\u00fcgyi ell\u00e1t\u00e1s\u00e1t \u00e9s v\u00e9delm\u00e9t t\u00e1mogat\u00f3 int\u00e9zm\u00e9nyrendszer ellen\u0151rz\u00e9se. A k\u00f6vetkez\u0151 f\u00e9l\u00e9vben emellett az \u00c1SZ kiemelten f\u00f3kusz\u00e1l majd az adatv\u00e9delemhez \u00e9s informatikai rendszerekhez, valamint a fenntarthat\u00f3 fejl\u0151d\u00e9s ter\u00fclet\u00e9hez kapcsol\u00f3d\u00f3 ellen\u0151rz\u00e9sekre is. A korrupci\u00f3 elleni v\u00e9detts\u00e9get biztos\u00edt\u00f3 integrit\u00e1si szeml\u00e9let \u00e9rv\u00e9nyes\u00edt\u00e9s\u00e9nek \u00e9rt\u00e9kel\u00e9se az \u00c1SZ minden ellen\u0151rz\u00e9s\u00e9ben megjelenik, ahol ezt jogszab\u00e1ly lehet\u0151v\u00e9 teszi.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ ellen\u0151rz\u00e9si tev\u00e9kenys\u00e9g\u00e9t a 2015-ben meg\u00faj\u00edtott ellen\u0151rz\u00e9si m\u00f3dszertanok alapj\u00e1n v\u00e9gzi, megfelel\u0151s\u00e9gi \u00e9s friss teljes\u00edtm\u00e9ny-ellen\u0151rz\u00e9si m\u00f3dszereket alkalmaz. Az ellen\u0151rz\u00e9si terv tartalmazza a 2015-r\u0151l \u00e1th\u00faz\u00f3d\u00f3 \u00e9s a 2016. els\u0151 f\u00e9l\u00e9v\u00e9ben \u00fajonnan indul\u00f3 ellen\u0151rz\u00e9seket is.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ 2016. els\u0151 f\u00e9l\u00e9v\u00e9ben folytatja az \u00e1llami tulajdonban l\u00e9v\u0151 gazd\u00e1lkod\u00f3 szervezetek vagyonmeg\u0151rz\u00e9si \u00e9s gazd\u00e1lkod\u00e1si tev\u00e9kenys\u00e9ge, valamint a k\u00f6zponti alrendszer egyes int\u00e9zm\u00e9nyei p\u00e9nz\u00fcgyi \u00e9s vagyongazd\u00e1lkod\u00e1sa ellen\u0151rz\u00e9s\u00e9t.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00fajonnan indul\u00f3 ellen\u0151rz\u00e9sek k\u00f6z\u00f6tt a k\u00f6vetkez\u0151 f\u00e9l\u00e9vben az ad\u00f3z\u00e1ssal kapcsolatos folyamatok m\u0171k\u00f6d\u00e9s\u00e9t meghat\u00e1roz\u00f3 informatikai rendszerek ellen\u0151rz\u00e9s\u00e9t tervezi az \u00c1SZ. Az ad\u00f3bev\u00e9telek 2014-ben megkezdett ellen\u0151rz\u00e9s\u00e9t pedig j\u00f6v\u0151re az e-kereskedelemmel \u00f6sszef\u00fcgg\u0151 \u00c1FA \u00e9s a kutat\u00e1s-fejleszt\u00e9si ad\u00f3kedvezm\u00e9nyek ellen\u0151rz\u00e9s\u00e9vel folytatja.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A k\u00f6ztest\u00fcletek, valamint a hum\u00e1nszolg\u00e1ltat\u00e1st ny\u00fajt\u00f3 \u00e1llamh\u00e1ztart\u00e1son k\u00edv\u00fcli szoci\u00e1lis \u00e9s k\u00f6znevel\u00e9si int\u00e9zm\u00e9nyek, szolg\u00e1ltat\u00f3k t\u00e9macsoportos ellen\u0151rz\u00e9se olyan ter\u00fcleteket fed le, amelyeken az \u00c1SZ kor\u00e1bban m\u00e9g nem v\u00e9gzett ellen\u0151rz\u00e9st.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az elm\u00falt \u00e9vekben az \u00c1SZ t\u00f6bb ellen\u0151rz\u00e9se k\u00f6zvetlen\u00fcl, vagy k\u00f6zvetve kapcsol\u00f3dott a fenntarthat\u00f3 fejl\u0151d\u00e9s t\u00e9mak\u00f6r\u00e9hez. A 2015-ben ind\u00edtott sz\u00e9n-dioxid kv\u00f3t\u00e1kkal val\u00f3 gazd\u00e1lkod\u00e1s ellen\u0151rz\u00e9s\u00e9n t\u00fal 2016-ban a parlagf\u0171 elleni v\u00e9dekez\u00e9sre ford\u00edtott p\u00e9nzeszk\u00f6z\u00f6k felhaszn\u00e1l\u00e1s\u00e1t is ellen\u0151rzi, de ebbe a k\u00f6rbe illeszkedik a k\u00e9m\u00e9nysepr\u0151-ipari k\u00f6zszolg\u00e1ltat\u00e1sok, vagy a Magyar Energetikai \u00e9s K\u00f6zm\u0171-Szab\u00e1lyoz\u00e1si Hivatal ellen\u0151rz\u00e9se is.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ nemzetk\u00f6zi szerepv\u00e1llal\u00e1sa a tud\u00e1smegoszt\u00e1s egyik sz\u00edntere. Ilyen egy\u00fcttm\u0171k\u00f6d\u00e9s keret\u00e9ben val\u00f3sul meg az adatv\u00e9delem hazai keretrendszere \u00e9s egyes kiemelt adatnyilv\u00e1ntart\u00e1sok nemzetk\u00f6zi ellen\u0151rz\u00e9se, a turizmusfejleszt\u00e9si int\u00e9zked\u00e9sek ellen\u0151rz\u00e9se a horv\u00e1t \u00e9s a maced\u00f3n sz\u00e1mvev\u0151sz\u00e9kkel, valamint a diplom\u00e1s p\u00e1lyak\u00f6vet\u00e9s j\u00f3 gyakorlatainak felt\u00e1r\u00e1s\u00e1t c\u00e9lz\u00f3, a bolg\u00e1r \u00e9s a rom\u00e1n sz\u00e1mvev\u0151sz\u00e9kekkel v\u00e9gzett koordin\u00e1lt ellen\u0151rz\u00e9s.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ a helyi \u00f6nkorm\u00e1nyzatok ellen\u0151rz\u00e9se keret\u00e9ben ellen\u0151rz\u00e9seit azokra a ter\u00fcletekre koncentr\u00e1lja, ahol a beazonos\u00edtott kock\u00e1zatok alapj\u00e1n arra a legink\u00e1bb sz\u00fcks\u00e9g van. Ellen\u0151rz\u00e9sei sor\u00e1n tov\u00e1bbra is f\u00f3kusz\u00e1l a bels\u0151 kontrollrendszerre, amelynek megfelel\u0151 m\u0171k\u00f6d\u00e9se a k\u00f6zp\u00e9nzekkel \u00e9s a nemzeti vagyonnal val\u00f3 szab\u00e1lyszer\u0171, gazdas\u00e1gos, hat\u00e9kony \u00e9s eredm\u00e9nyes gazd\u00e1lkod\u00e1s el\u0151felt\u00e9tele.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A kor\u00e1bbi \u00e9vekhez hasonl\u00f3an a k\u00f6vetkez\u0151 f\u00e9l \u00e9v sor\u00e1n is kiemelt feladatot jelent a 2015-\u00f6s k\u00f6lts\u00e9gvet\u00e9s v\u00e9grehajt\u00e1s\u00e1nak ellen\u0151rz\u00e9se \u00e9s a 2017. \u00e9vi k\u00f6lts\u00e9gvet\u00e9si t\u00f6rv\u00e9nyjavaslat v\u00e9lem\u00e9nyez\u00e9se, ezen t\u00falmen\u0151en folytatja az \u00c1SZ a k\u00f6lts\u00e9gvet\u00e9si szervek ellen\u0151rz\u00e9seit is, k\u00fcl\u00f6n\u00f6s tekintettel az eg\u00e9szs\u00e9g\u00fcgyi \u00e9s szoci\u00e1lis feladatokat ell\u00e1t\u00f3 int\u00e9zm\u00e9nyekre.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ t\u00f6rv\u00e9nyi felhatalmaz\u00e1s alapj\u00e1n 2016. els\u0151 f\u00e9l\u00e9v\u00e9ben is folytatja a p\u00e1rtok \u00e9s a k\u00f6lts\u00e9gvet\u00e9si t\u00e1mogat\u00e1sban r\u00e9szes\u00fcl\u0151 p\u00e1rtalap\u00edtv\u00e1nyok gazd\u00e1lkod\u00e1s\u00e1nak, valamint az id\u0151k\u00f6zi v\u00e1laszt\u00e1sokra ford\u00edtott p\u00e9nzeszk\u00f6z\u00f6k felhaszn\u00e1l\u00e1s\u00e1nak ellen\u0151rz\u00e9s\u00e9t. Emellett hangs\u00falyt fektet az ut\u00f3ellen\u0151rz\u00e9sekre, mint a k\u00f6vetkezm\u00e9nyekkel j\u00e1r\u00f3 ellen\u0151rz\u00e9sek er\u0151s\u00edt\u00e9s\u00e9nek eszk\u00f6z\u00e9re is. A 2016. els\u0151 f\u00e9l\u00e9vi&nbsp;<a href=\"https:\/\/www.aszhirportal.hu\/storage\/files\/files\/Tervek\/Ellenorzesi_terv\/2016_elso_felevi_ellenorzesi_terv.pdf\">ellen\u0151rz\u00e9si terv&nbsp;<\/a>el\u00e9rhet\u0151 az \u00c1SZ honlapj\u00e1n.<\/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":"\u00c1tadta az Orsz\u00e1ggy\u0171l\u00e9snek 2016. 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-6193","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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