{"id":6966,"date":"2014-05-27T00:00:00","date_gmt":"2014-05-26T22:00:00","guid":{"rendered":"https:\/\/www.asz.hu\/?p=6966"},"modified":"2023-01-06T10:50:23","modified_gmt":"2023-01-06T09:50:23","slug":"az-allami-szamvevoszek-atadta-az-orszaggyulesnek-a-2013-evi-beszamolojat","status":"publish","type":"post","link":"https:\/\/www.asz.hu\/en\/az-allami-szamvevoszek-atadta-az-orszaggyulesnek-a-2013-evi-beszamolojat","title":{"rendered":"Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k \u00e1tadta az Orsz\u00e1ggy\u0171l\u00e9snek a 2013. \u00e9vi besz\u00e1mol\u00f3j\u00e1t"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"6966\" class=\"elementor elementor-6966\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cdd6c19 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cdd6c19\" 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-5fb6bbcb\" data-id=\"5fb6bbcb\" 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-7d9ea865 elementor-widget elementor-widget-text-editor\" data-id=\"7d9ea865\" 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>Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k beny\u00fajtotta a 2013-as tev\u00e9kenys\u00e9g\u00e9r\u0151l \u00e9s m\u0171k\u00f6d\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 besz\u00e1mol\u00f3j\u00e1t az Orsz\u00e1ggy\u0171l\u00e9snek. A t\u00e1j\u00e9koztat\u00f3t Domokos L\u00e1szl\u00f3 eln\u00f6k az Orsz\u00e1gh\u00e1zban adta \u00e1t M\u00e1trai M\u00e1rta h\u00e1znagynak. A sz\u00e1mvev\u0151sz\u00e9ki ellen\u0151rz\u00e9sek f\u00f3kusz\u00e1ban tavaly az eg\u00e9sz \u00e1llamh\u00e1ztart\u00e1sra hat\u00f3 kock\u00e1zatok, az \u00f6nkorm\u00e1nyzatok, illetve a kor\u00e1bban ellen\u0151rizetlen ter\u00fcletek \u00e1lltak.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k a k\u00f6zp\u00e9nzek legf\u0151bb \u0151rek\u00e9nt biztos\u00edtja az Orsz\u00e1ggy\u0171l\u00e9s \u00e9s az eg\u00e9sz t\u00e1rsadalom sz\u00e1m\u00e1ra az \u201ead\u00f3fizet\u0151i forintok\u201d felhaszn\u00e1l\u00e1s\u00e1nak, szab\u00e1lyszer\u0171s\u00e9g\u00e9nek \u00e9s c\u00e9lszer\u0171s\u00e9g\u00e9nek megismer\u00e9s\u00e9t. 2013-ban az \u00c1SZ tov\u00e1bb n\u00f6velte ellen\u0151rz\u00e9sei sz\u00e1m\u00e1t; a 2012-ben k\u00e9sz\u00fclt 112 jelent\u00e9shez viszony\u00edtva, a tavalyi \u00e9vhez k\u00f6t\u0151d\u0151en \u00f6sszesen 192 jelent\u00e9st hozott nyilv\u00e1noss\u00e1gra, 347 c\u00edmzettnek \u00f6sszesen 2249 int\u00e9zked\u00e9si k\u00f6telemmel j\u00e1r\u00f3 meg\u00e1llap\u00edt\u00e1son alapul\u00f3 javaslatot tett, ezek k\u00f6z\u00fcl 68 vonatkozott felel\u0151ss\u00e9g felvet\u00e9s\u00e9re.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ jog\u00e1ll\u00e1s\u00e1b\u00f3l \u00e9s k\u00fcldet\u00e9s\u00e9b\u0151l ad\u00f3d\u00f3 legfontosabb feladata, hogy tapasztalataival t\u00e1mogassa az Orsz\u00e1ggy\u0171l\u00e9st \u00e9s hozz\u00e1j\u00e1ruljon a \u201ej\u00f3 korm\u00e1nyz\u00e1shoz\u201d. 2013-ban 35 parlamenti \u00fcl\u00e9snapon hivatkoztak a k\u00e9pvisel\u0151k az \u00c1SZ jelent\u00e9seire, meg\u00e1llap\u00edt\u00e1saira, tev\u00e9kenys\u00e9g\u00e9re. 50 bizotts\u00e1gi \u00fcl\u00e9sen 47 sz\u00e1mvev\u0151sz\u00e9ki anyagot, vagy azok tapasztalatait t\u00e1rgyaltak meg az Orsz\u00e1ggy\u0171l\u00e9s bizotts\u00e1gai. 7 sz\u00e1mvev\u0151sz\u00e9ki jelent\u00e9s meg\u00e1llap\u00edt\u00e1sai hasznosultak k\u00f6zvetlen\u00fcl a t\u00f6rv\u00e9nyalkot\u00e1sban.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2013-ban az \u00c1SZ ellen\u0151rz\u00e9sei f\u00f3kusz\u00e1ba helyezte az \u00e1llamh\u00e1ztart\u00e1si hi\u00e1nyt befoly\u00e1sol\u00f3 \u00e9s a nemzeti j\u00f6vedelemre hat\u00f3 t\u00e9nyez\u0151ket, kock\u00e1zatokat. Ennek keret\u00e9ben ker\u00fclt sor p\u00e9ld\u00e1ul 20 k\u00f3rh\u00e1z ellen\u0151rz\u00e9s\u00e9re, vagy a 2009-2011 k\u00f6z\u00f6tti k\u00f6zmunkaprogramok \u00e9rt\u00e9kel\u00e9s\u00e9re is. Ellen\u0151rz\u00e9sek indultak olyan ter\u00fcleteken, ahol az \u00c1SZ kor\u00e1bban nem, vagy csak r\u00e9szben ellen\u0151rz\u00f6tt (Pl. nemzetis\u00e9gi \u00f6nkorm\u00e1nyzatok, \u00f6nkorm\u00e1nyzati tulajdonban l\u00e9v\u0151 gazdas\u00e1gi t\u00e1rsas\u00e1gok, gazdas\u00e1gi kamar\u00e1k). Az \u00c1SZ tavaly is nagy hangs\u00falyt helyezett az \u00f6nkorm\u00e1nyzatok ellen\u0151rz\u00e9s\u00e9re; \u00e9rt\u00e9kelte a telep\u00fcl\u00e9sek p\u00e9nz\u00fcgyeit, vagyongazd\u00e1lkod\u00e1s\u00e1t \u00e9s bels\u0151 kontrolljait.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tan\u00e1csad\u00f3 tev\u00e9kenys\u00e9ge keret\u00e9ben az \u00c1SZ tavaly is sz\u00e1mos elemz\u00e9st \u00e9s tanulm\u00e1nyt k\u00e9sz\u00edtett, melyek t\u00f6bbs\u00e9ge a k\u00f6lts\u00e9gvet\u00e9si folyamatokkal \u00e9s kock\u00e1zatokkal foglalkozott, ezekkel az \u00c1SZ a K\u00f6lts\u00e9gvet\u00e9si Tan\u00e1cs munk\u00e1j\u00e1t is t\u00e1mogatta.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ int\u00e9zm\u00e9nyi m\u0171k\u00f6d\u00e9s\u00e9nek sz\u00e1mos ter\u00fclet\u00e9t alak\u00edtotta \u00e1t \u00e9s fejlesztette tov\u00e1bb. Meg\u00fajult az ellen\u0151rz\u00e9si t\u00e9mav\u00e1laszt\u00e1s, a tervez\u00e9s, a panaszkezel\u00e9s, az ellen\u0151rz\u00e9si folyamatok \u00e9s a szervezeti szint\u0171 bels\u0151 kontrollok rendszere is. A tavalyi \u00e9v c\u00e9lja volt a sz\u00e1mvev\u0151sz\u00e9ki munka t\u00e1rsadalmi hasznosul\u00e1s\u00e1nak er\u0151s\u00edt\u00e9se, az inform\u00e1ci\u00f3k sz\u00e9lesk\u00f6r\u0171 terjeszt\u00e9se. Ennek \u00e9rdek\u00e9ben az \u00c1SZ fokozta kommunik\u00e1ci\u00f3s aktivit\u00e1s\u00e1t, h\u00edrport\u00e1lj\u00e1n (<a href=\"http:\/\/www.aszhirportal.hu\/\" target=\"_blank\" rel=\"noreferrer noopener\">www.aszhirportal.hu)<\/a>&nbsp;napi szint\u0171 t\u00e1j\u00e9koztat\u00e1st ad saj\u00e1t m\u0171k\u00f6d\u00e9s\u00e9r\u0151l, a folyamatban l\u00e9v\u0151 ellen\u0151rz\u00e9sekr\u0151l, valamint jelent\u00e9sek hasznosul\u00e1s\u00e1r\u00f3l is.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Az \u00c1SZ 2013-ban is fell\u00e9pett a korrupci\u00f3 ellen, harmadik alkalommal v\u00e9gezte el a k\u00f6zszf\u00e9ra korrupci\u00f3s kock\u00e1zatait felt\u00e9rk\u00e9pez\u0151 Integrit\u00e1s-felm\u00e9r\u00e9s\u00e9t \u00e9s bekapcsol\u00f3dott a p\u00e9nz\u00fcgyi kult\u00fara fejleszt\u00e9s\u00e9vel kapcsolatos er\u0151fesz\u00edt\u00e9sekbe.<\/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":"Az \u00c1llami Sz\u00e1mvev\u0151sz\u00e9k beny\u00fajtotta a 2013-as tev\u00e9kenys\u00e9g\u00e9r\u0151l \u00e9s m\u0171k\u00f6d\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 besz\u00e1mol\u00f3j\u00e1t az Orsz\u00e1ggy\u0171l\u00e9snek.","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-6966","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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