Архангай аймагт 12,432.4 сая төгрөгийн зөрчил илэрчээ



Архангай аймагт 12,432.4 сая төгрөгийн зөрчил илэрчээ


Архангай аймаг дахь Төрийн аудитын газар нь 2018 онд Монгол Улсын Ерөнхий аудиторт нийлүүлэх бүтээгдэхүүн ажил үйлчилгээний төлөвлөгөөний дагуу 247 төсөв захирагчийн санхүүгийн тайланд санхүүгийн аудит, гүйцэтгэлийн 7, нийцлийн 6, 1 эрсдэлийн аудит хийж дуусган тайлангуудаа хугацаанд нь өгч ажиллажээ.

Тус аймагт 2018 оны аудитаар нийт 12,432.4 сая төгрөгийн зөрчил илэрсэн байна. Үүний 53.7 хувь нь нягтлан бодох бүртгэл тайлагналтай холбоотой, 31.2 хувь нь хууль тогтоомжийн хэрэгжилттэй холбоотой, 8.1 нь арвилан хэмнэлт, үр ашиг, үр нөлөөтэй холбоотой зөрчил эзэлсэн байна. Аудитын жилд нягтлан бодох бүртгэл тайлагналтай холбоотой зөрчил төдийлөн буураагүй бөгөөд нийт зөрчилд эзлэх хувь хэмжээгээр авч үзэхэд өмнөх оноос 3.2 дахин өсчээ.



Төрийн Аудитын байгууллагын хэмжээнд 2018 онд "Аудитын чанар, үр өгөөжийг дээшлүүлэх” зорилт дэвшүүлэн, зорилтыг ханган хэрэгжүүлэх талаар Үндэсний Аудитын газраас баримталсан бодлого, авч байгаа арга хэмжээ, үйл ажиллагаатай Архангай аймаг дахь Төрийн аудитын газар ажлаа нягт уялдуулан, төрийн аудитын байгууллагын бодлого чиглэлийг орон нутагт хэрэгжүүлэх, аудитын чанар үр дүн, үр өгөөжийг нэмэгдүүлэхэд үндсэн үйл ажиллагаагаа чиглүүлэн ажилласан байна.


Сэтгэгдэл бичих

    • bowtiesmilelaughingblushsmileyrelaxedsmirk

6 сэтгэгдэл

  1. ultra boost 3.0:
    I and my pals were studying the good information located on your web blog and then before long I got a horrible feeling I had not thanked the blog owner for those techniques. Those guys are actually for that reason passionate to study them and have undoubtedly been using these things. I appreciate you for really being considerably helpful and also for having these kinds of notable information millions of individuals are really eager to understand about. Our own honest regret for not saying thanks to earlier.
    <a href="http://cbi.as/8oa32" >ultra boost 3.0</a> ultra boost 3.0

    I wanted to compose you a little bit of remark to help thank you so much as before on your breathtaking tricks you have featured at this time. This has been so particularly generous with you to present unhampered just what a lot of people might have offered for an e-book to help with making some cash for their own end, principally considering that you could possibly have done it in case you wanted. These things likewise worked like the fantastic way to be sure that other individuals have the identical desire just as my very own to know the truth more and more with regard to this matter. I know there are many more enjoyable sessions ahead for folks who look over your blog.
    off white hoodie
  2. curry 4 shoes:
    I wish to express my passion for your generosity for visitors who really want help on your subject. Your personal commitment to getting the message all-around appears to be certainly good and have frequently empowered workers much like me to arrive at their aims. Your personal invaluable tips and hints denotes a whole lot to me and still more to my office workers. Thanks a lot; from each one of us.
    curry 4 shoes
  3. nike air max:
    I precisely wanted to say thanks once again. I do not know the things that I could possibly have carried out without the opinions provided by you on such area. It seemed to be a traumatic dilemma in my circumstances, nevertheless noticing a specialised technique you resolved that made me to leap with fulfillment. I'm just grateful for this help and even believe you know what a powerful job you are always putting in educating some other people via your webblog. I know that you have never come across any of us.
    nike air max
  4. lacoste online shop:
    I precisely desired to thank you very much once again. I am not sure the things that I could possibly have accomplished without the actual ideas revealed by you on this problem. Entirely was a terrifying circumstance for me personally, however , understanding a specialized manner you handled the issue took me to jump over happiness. Now i'm happier for this assistance as well as hope you know what a great job you are always undertaking training many others by way of your website. I am sure you haven't got to know all of us.
    lacoste online shop
  5. nike vapormax:
    I intended to write you the little observation to finally say thanks the moment again with the exceptional methods you've shown here. It has been really tremendously generous with people like you to grant unhampered what a lot of folks might have sold for an ebook to earn some dough on their own, most notably considering the fact that you might well have done it if you ever wanted. These secrets as well worked to be a great way to recognize that other people online have similar dream the same as my personal own to see a little more pertaining to this matter. Certainly there are several more pleasurable instances ahead for people who browse through your site.
    nike vapormax