Results of check of one of the Nikolaev enterprises are unfavourable – over 50 thousand UAH

Online: {{ reading || 0 }}Read:{{ views || 1308 }}Comments:{{ comments || 0 }}    Rating:(784)         

Control - auditing management in the Nikolaev area last week carried out audit financially - economic activity of the municipal enterprise "Berezanskoye Selkommunkhoz" which established financial violations for total amount over 50 thousand UAH

It became clear that the enterprise wrote off is combustible - lubricants for the sum nearly 29 thousand UAH which use wasn't documented. Also, when carrying out inventory it wasn't revealed in the remains it is combustible - lubricants for the sum of 1,7 thousand UAH which according to the account appeared as written off, reports a press - service CREWE in the Nikolaev area.

In addition, the municipal enterprise overestimated the cost of capital repairs of a water supply system by 1,4 thousand UAH, having included in the list of works of work on arrangement of a sandy basis under pipelines which actually weren't carried out. Also inventory established a nayavnost of surplus of fixed assets for total amount of 7,2 thousand UAH

Audit revealed also one quite "interesting" fact - according to the accounting of the enterprise the debt for the sum of 3,6 thousand UAH before the subject who at that time already stopped the activity was registered.

By results of audit two officials are brought to administrative responsibility.


Комментариев: {{total}}