{"id":170098,"date":"2019-03-19T16:40:17","date_gmt":"2019-03-19T16:40:17","guid":{"rendered":"https:\/\/bm.dev.synology.me\/?p=170098"},"modified":"2019-03-19T16:40:17","modified_gmt":"2019-03-19T16:40:17","slug":"curtea-de-conturi-prejudiciu-de-12-000-de-lei-si-drepturi-salariale-necuvenite-la-institutul-cultural-roman","status":"publish","type":"post","link":"https:\/\/bm.dev.synology.me\/?p=170098","title":{"rendered":"Curtea de Conturi: Prejudiciu de 12.000 de lei \u015fi drepturi salariale necuvenite, la Institutul Cultural Rom\u00e2n"},"content":{"rendered":"<div>\nMisiunea de audit financiar la ICR \u00een urma c\u0103reia, potrivit documentelor publicate de Curtea de Conturi, &#8220;s-a exprimat o opinie contrar\u0103&#8221;, s-a desf\u0103\u015furat \u00een anul 2018. Raportul Cur\u0163ii de Conturi noteaz\u0103 faptul c\u0103 &#8220;au fost constatate denatur\u0103ri semnificative ale situa\u0163iilor financiare, \u0163in\u00e2nd cont, totodat\u0103, de natura abaterilor \u015fi a erorilor, de contextul \u00een care s-au produs acestea, de faptul c\u0103 m\u0103surile din deciziile anterioare ale Cur\u0163ii de Conturi nu au fost implementate, precum \u015fi de faptul c\u0103 valoarea total\u0103 a abaterilor identificate dep\u0103\u015fe\u015fte pragul de semnifica\u0163ie stabilit \u00een etapa de planificare a misiunii de audit financiar&#8221;.<\/div>\n<div>\n&nbsp;<\/div>\n<div>\nInspectorii au re\u0163inut \u015fi faptul c\u0103, \u00een timpul auditului, ICR &#8220;a luat \u015fi m\u0103suri de corectare a unei erori determinate de faptul c\u0103 au fost scoase din eviden\u0163a contabil\u0103 bunuri reprezent\u00e2nd mijloace fixe &#8211; autoturisme, \u00een sum\u0103 de 136 mii lei, pentru care s-au \u00eentocmit procese-verbale de casare, f\u0103r\u0103 efectuarea opera\u0163iunilor de valorificare a acestora prin dezmembrare \u015fi recuperare de materiale, v\u00e2nzare sau predare c\u0103tre centre de colectare de\u015feuri. \u00cen timpul misiunii de audit, conducerea entit\u0103\u0163ii a luat m\u0103suri pentru reintroducerea \u00een gestiune a mijloacelor de transport uzate. Tot \u00een timpul misiunii de audit a fost \u00eenregistrat\u0103 \u00een eviden\u0163a contabil\u0103 scoaterea din eviden\u0163\u0103 a furnizorilor prescri\u015fi, pentru suma de 30 mii lei, precum \u015fi plata acestei sume c\u0103tre bugetul de stat&#8221;.<\/div>\n<div>\n&nbsp;<\/div>\n<div>\nControlul a ar\u0103tat c\u0103 situa\u0163iile financiare &#8220;au fost \u00eentocmite f\u0103r\u0103 respectarea principiului contabilit\u0103\u0163ii pe baz\u0103 de angajamente. \u00cenregistrarea \u00een contabilitate a opera\u0163iunilor economico-financiare, respectiv a documentelor justificative, nu s-a efectuat cronologic \u015fi sistematic, a\u015fa cum prev\u0103d actele normative \u00een vigoare. \u00cen anul 2017, entitatea a eviden\u0163iat \u00een conturile de cheltuieli facturi reprezent\u00e2nd prest\u0103ri servicii, respectiv deconturi de cazare aferente anului 2016, \u00een sum\u0103 estimativ\u0103 de 81.000 lei, iar pe cheltuielile anului 2018 au fost \u00eenregistrate servicii aferente<\/div>\n<div>\n&nbsp;<\/div>\n<div>\n<a href=\"https:\/\/www.mediafax.ro\/stirile-zilei\/curtea-de-conturi-prejudiciu-de-12-000-de-lei-si-drepturi-salariale-necuvenite-la-institutul-cultural-roman-17939868\">Cititi mai multe pe www.medaifax.ro<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Prejudiciu de 12.000 de lei \u015fi drepturi salariale necuvenite, pl\u0103\u0163i nejustificate pentru cheltuieli de deplasare, acoperirea posturilor f\u0103r\u0103 concurs, prin deta\u015fare de personal \u015fi promov\u0103ri f\u0103r\u0103 examene, sunt nereguli constatate la ICR, potrivit raportului Cur\u0163ii de Conturi a Rom\u00e2niei pe anul 2017.<\/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":[16116,8618,26311,16425],"class_list":["post-170098","post","type-post","status-publish","format-standard","hentry","category-actualitate","tag-curtea-de-conturi","tag-drepturi","tag-icr","tag-prejudiciu"],"_links":{"self":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/170098","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=170098"}],"version-history":[{"count":0,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/170098\/revisions"}],"wp:attachment":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=170098"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=170098"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=170098"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}