\nCa urmare a efectu\u0103rii misiunii de audit financiar la Societatea Rom\u00e2n\u0103 de Radiodifuziune (SRR) \u00een 2013, Curtea de Conturi a constatat c\u0103 s-au men\u0163inut nejustificat \u00een contul “Creditori diver\u015fi” sume care, la 31 decembrie 2013, erau prescrise, reprezent\u00e2nd contravaloarea mandatelor po\u015ftale nesosite \u00een unitate \u015fi \u00eencas\u0103ri de la persoane fizice pentru societ\u0103\u0163i comerciale neidentificate.<\/p>\n
\nDe asemenea, potrivit Cur\u0163ii de Conturi, nu s-au \u00eenregistrat \u00een conturile speciale: “Redeven\u0163e, loca\u0163ii de gestiune, chirii \u015fi alte datorii asimilate” obliga\u0163ii aferente mijloacelor de transport achizi\u0163ionate prin leasing opera\u0163ional <\/strong>(31 de autoturisme Hyundai \u015fi 1 autoturism Ford Mondeo); “Dob\u00e2nzi de pl\u0103tit” dob\u00e2nzi aferente contractelor de leasing financiar prin care s-au achizi\u0163ionat 13, respectiv 5 autoturisme marca Hyundai; “Giruri \u015fi garan\u0163ii primite” toate garan\u0163iile de participare la licita\u0163ie \u015fi de bun\u0103 execu\u0163ie, constituite \u00een favoarea entit\u0103\u0163ii.<\/p>\n \nDe asemenea, \u00een eviden\u0163a special\u0103 a SRR nu au fost eviden\u0163iate unele obliga\u0163ii \u015fi drepturi, iar unele elemente patrimoniale nu au fost inventariate, se spune \u00een raportul public pe anul 2013 al Cur\u0163ii de Conturi.<\/p>\n \n\u00cen raport se mai spune c\u0103 programul anual al achizi\u0163iilor publice efectuate at\u00e2t din surse proprii ale SRR, c\u00e2t \u015fi din surse de la bugetul de stat, pentru anul 2013, nu a fost aprobat \u00een termenul legal \u015fi nu a fost actualizat cu toate achizi\u0163iile efectuate de entitate \u00een anul 2013.<\/p>\n \nCurtea de Conturi recomand\u0103 verificarea, \u00een totalitate, a soldurilor analitice ale contului “Creditori diver\u015fi” \u015fi clarificarea componen\u0163ei acestora pentru depistarea sumelor prescrise.<\/strong><\/p>\n \nTotodat\u0103, Curtea de Conturi recomand\u0103 Radioului Public analiza tuturor opera\u0163iunilor economice de leasing opera\u0163ional efectuate p\u00e2n\u0103 \u00een prezent, pentru reflectarea \u00een eviden\u0163a extrabilan\u0163ier\u0103 a obliga\u0163iilor aferente acestor tranzac\u0163ii, dar \u015fi analiza tuturor opera\u0163iunilor de leasing financiar, aflate \u00een desf\u0103\u015furare, pentru a se asigura reflectarea \u00een eviden\u0163a extrabilan\u0163ier\u0103 a dob\u00e2nzilor de plat\u0103 stipulate \u00een contractele aferente.<\/p>\n \nSRR trebuie s\u0103 analizeze \u015fi garan\u0163iile de participare la licita\u0163ii \u015fi de bun\u0103 execu\u0163ie constituite cu instrumente de garantare efectuate p\u00e2n\u0103 \u00een prezent \u015fi \u00eenregistrarea acestora \u00een contul special “Giruri \u015fi garan\u0163ii primite”.<\/p>\n \n\u00cen plus, Curtea de Conturi recomand\u0103 Radioului Public s\u0103 respecte, \u00een totalitate, prevederile legale privind organizarea \u015fi efectuarea inventarierii elementelor de natura activelor, datoriilor \u015fi capitalurilor proprii \u015fi valorificarea rezultatelor inventarierii.<\/p>\n","protected":false},"excerpt":{"rendered":" Curtea de Conturi a constatat nereguli legate de achizi\u0163ia prin leasing opera\u0163ional a unor ma\u015fini la Societatea Rom\u00e2n\u0103 de Radiodifuziune, recomand\u00e2nd Radioului Public analiza tuturor opera\u0163iunilor economice de leasing efectuate p\u00e2n\u0103 \u00een prezent.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[510],"tags":[16116,5255,16795],"class_list":["post-117811","post","type-post","status-publish","format-standard","hentry","category-actualitate","tag-curtea-de-conturi","tag-masini","tag-srr"],"_links":{"self":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/117811","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=117811"}],"version-history":[{"count":0,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/117811\/revisions"}],"wp:attachment":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=117811"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=117811"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=117811"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}