The source of an origin of gas for the Nikolaev area isn't defined by auditors

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Providing with gas supply of needs of Ukraine is a strategic question which rose in recent years especially sharply. And concerning volumes, cost and debt many discussions among politicians, economists and consumers are humming, report the Press - service CREWE in the Nikolaev area.

This problem faced also control - auditing management in the Nikolaev area during unplanned audit of single questions financially - economic activity in JSC Nikolayevgaz from 01.01.2008 till 31.01.2009, carried out according to the resolution of appellate court of the Nikolaev area, taken out at the initiative of Management of Security service of Ukraine in the Nikolaev area.

In particular, by audit it is established that at JSC Nikolayevgaz in February, 2008 the contract of an assignment with JSC Professional Business Concern for realization of natural gas by the last of 31 145,379 thousand cbm was signed. for total amount of 39 026,3 thousand UAH at absence at this commercial structure of supporting documents concerning existence of volumes of a resource of gas.

Despite of that of 05.03.2008 No. 163 "About realization of the imported gas in the territory of Ukraine" is provided by the resolution of the Cabinet of Ukraine that since March 1, 2008 realize the imported natural gas in Ukraine NAK "Neftegaz of Ukraine" and its subsidiaries "Gas of Ukraine", JSC Nikolayevgaz wasn't made corresponding changes to the existing contract with JSC KF Professional.

For March, April and May, 2008 of JSC Nikolayevgaz received gas for which JSC KF Professional payment in money in the sum of 26 918,7 thousand UAH was carried out, for the sum of 5 736,8 thousand UAH clearing is carried out, and gas cost for the sum of 6 370,8 thousand UAH is carried on account of debt.

Attempt of CREWE to carry out counter verification to JSC KF Professional concerning existence of resources of gas at it and mutual settlements with JSC Mikolaivgaz wasn't successful due to the lack of specified the subject to the address of its registration.

Recreation center "Ukrtransgaz" of NAK "Neftegaz of Ukraine" also informed about absence in JSC KF Professional of documentary confirmation of this fact.

On request of CREWE in the Nikolaev area of JSC Nikolayevgaz repayment of debt of JSC KF Professional in the sum 6 370,8 yew is stopped. UAH

Materials of unplanned audit are transferred to the initiator of audit to Management of Security service of Ukraine in the Nikolaev area.


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