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RIO :: Zobacz temat - audyt i dyscyplina fp
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audyt i dyscyplina fp

 
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PostWysłany: Sro Lis 25, 2009 12:45 pm    Temat postu: audyt i dyscyplina fp Odpowiedz z cytatem

Znam jednostki które nie zatrudniają audytora ze względu jego ... braku na rynku, albo dlatego tylko że robią oszczędności a za nieprzeprowadzanie audytu do 31.12.2008 r. nic kierownikowi jst nie groziło.
Od 01.01.2009 r. zmiana w tym zakresie- dyscyplina fp za nieprzeprowadzenie audytu wewn.

Czy teraz coś sie w tym zakresie zmieni? Czy małe jednostki jst będą zlecać audyt na zewnątrz?

obserwatorka
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PostWysłany: Czw Lis 26, 2009 5:43 pm    Temat postu: Odpowiedz z cytatem

Naruszenie dyscypliny za brak audytu będzie obowiązywało od 1 stycznia 2010 r., a nie jak wyżej napisano od 1 stycznia 2009 roku.

Co do konkretnych zapisów odnośnie audytu, to należy prześledzić sobie zapisy nowej ustawy o fp w tym zakresie i będzie wszystko jasne.
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PostWysłany: Pią Lis 27, 2009 8:28 am    Temat postu: Odpowiedz z cytatem

przepraszam za pomyłkę z datą, ale chodziło mi właśnie o 2010 r. icon_confused.gif
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PostWysłany: Wto Sty 19, 2010 9:48 am    Temat postu: Odpowiedz z cytatem

w woj. małopolskim dalej są urzędy które nie mają audytorów pomimo obowiązku...
to powinno wyłapać RIO przy najbliżej kontroli icon_biggrin.gif
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