Control - auditing management in Kiev carried out audit financially - economic activity of Institute of technology of milk and meat of the Ukrainian academy of agrarian sciences (the director Eresko G. O. - from 01.01.2005 till 01.07.2008) by which violations on 4,08 million hryvnias are revealed. About this "proAPK" reported in a press - service CREWE in Kiev.
During control action it is established that employees of Institute received less 3,7 thousand UAH of the income (it isn't additionally accrued an extra charge for intensity, indexation of compensation of workers wasn't charged). Also by audit it is revealed that to the person who is the worker of UAAN, instead of Institute, it is paid on business trip of 3,6 thousand UAH, and to the director it is paid excess 0,2 thousand UAH for housing employment that in turn led to illegal expenses.
Besides, experts of CREWE recorded that 2,4 thousand UAH are paid to the natural person who isn't the employee of Institute for accommodation in hotel.
Thus, throughout audit overestimate of cost of the performed works on capital repairs on 22,5 thousand hryvnias is revealed.
From - for underestimations of non-turnaround assets (the house, cars and the equipment, vehicles, tools, devices and stock) with zero cost to valid, in accounting the cost of assets is underestimated by 3,76 million hryvnias.
During control action by the inventory commission surplus tovarno - material values for the sum of 2,1 thousand hryvnias is revealed. In addition, in accounting patents in general on 282,2 thousand hryvnias weren't considered.
Thanks to actions which were used by the auditors, all violations are liquidated.
For conducting accounting with established order violation on four people protocols on an administrative offense for Art. 164-2 КУпАП are made. Institute the requirement to take the measures directed on prevention of such violations in the future is sent to the management.
The prosecutor's office of the Dneprovsky district of Kiev is informed on results of audit.