Print 6 пт 2 false false false MicrosoftInternetExplorer4
On the Nikolaev elevatorauditors facedwith the extremely interesting fact - the hour of work of the designer there is estimated at 355 UAH, while workperformerit is estimated in12,20UAH. for the person - hour
It became clearcourse of audit State joint-stock компанAI"HlеUkraine" the Nikolaev port elevator" (further an elevator), from 01.01.2007 till 31.12.2008. Even checking under different circumstances commercial structures with big profits it wasn't necessary to meet such level of compensation.
It is unconditional, incorrect to count someone else's money but if they were honestly earned. However audit of an elevator testifies to the opposite.
The elevator can't be carried to steadily working enterprises. The loss was result of its activity for 2008. However directors (whom wasfour for the auditing period)administrative decisions were made on own discretion, and in some cases - and neglecting the current legislation of Ukraine.
Noted in the basic andled to financial violationsfor the summore than3,4one millionUAH
In particular,cost of planned certification on duty and technical reportaboutinspectionеconstruction designs of the production building to an elevator,whichcarried out in 2008 limited liability company "Luganbud -VD" (further society) by the contract it was determined the sumsand719,4tыpageUAH. Audit established its overestimate on 649,4youpageUAH.
Namely, the specified society as the general contractor, actually mediated in this work, and the contractor was joint stock company "PVI"NI hiccuppedевагропроект" (further performer).
And so, society overestimated volumes spentthe person -hours on documentation production in comparison with data of the direct performer in 5,5time: instead of 1285 persons - the business hours, the exposed payment for work in total 7152the person -hours.
The working costs of 1 person - hour of the expert - the designer define society in a size 355grn. whereas at the performer it makes 12,20грн.
Without providing documents confirming expenses by society it is overestimatedgeneral productionand other expenses after production proyektno - budget documentation on certification for total amount 237,1тис. UAH
The elevator in defiance of requirements of the Economic Code of Ukraine carried out the expenses which haven't been provided by the financial plan, on providing the charitable and sponsor's help in the sum 89,1тис.грн.
ChargeIfor 2008 of an award to an administrative board without coordination with the owner -HOOK"Bread of Ukraine" led to excess expenses in total amount 15,6tыpage of UAH
In defiance of the ResolutionKMU"About implementation of purchases of goods, works and services for public funds" acquisition of goods, works and services for total amount 2010,2is carried outtыUAH page without carrying out tender procedures.
The facts of derivation of own current assets for total amount 156,7took placeтис.грн. till 2 months.
In defiance of the resolutionKMU"About a state financially - the budgetary discipline, action for strengthening of fight against corruption and control of use of the state property and financial resources" atdrawing upthe financial plan for 2008 at unprofitability of the enterprise, the planned expenses on auditor and consulting services in the sum 757,0tыthe UAH page, the actual expenses made - 480,2tыpage of UAH
Besides, according to the contract on service on maintenance and equipment repair of 25.04.2008 concluded withHП"Ukr. - Kyo", in June, 2008 is listed by an elevator advance payment in the sum 400,0tыpage of UAH
Same month the delivery act - acceptances of the performed works after repair of four combines for the sum of 400,0is signedтис.грн.
It should be noted that from the moment of carrying out these works two combines weren't operated by an elevator in general, and the 2nd friendxcombineandopen companies "are leasedSGP"Bread Nikolaevtires".
To carry out counter verification concerning reliability of performance of work inSTATE OF EMERGENCY"Ukr. - " during audit it wasn't presented to Kyo possible in connection with an obstacle in its carrying out and non-presentation of documents necessary for this purpose.
Took place and other violations concerning payment of extra charges to a salary, conducting accounting, depreciation charge and so forth.
By results of audit 2-е officials are brought to administrative responsibility. Materials of audit were transferredinto prosecutor's officeatNikolaev by which they are redirectedinprosecutor's officesatThe factory district of Nikolaev for check and the corresponding reaction. To the last it is refused initiation of legal proceedings.
To the director who is appointed already upon termination of audit, the requirementis directedabout acceptancemeasures after elimination of violations and indemnification, reports пресс - serviceCREWEin the Nikolaev area.