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დარღვევები მთის კურორტების კომპანიაში - აუდიტის დასკვნა

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The video could not be loaded, either because the server or network failed or because the format is not supported: http://tbs01-vod38.myvideo.ge/secure/404/4033436.mp4?key=34IMHyK4cf6T4wWqk0NIQQ&ttl=1739901113
 
 
 
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The video could not be loaded, either because the server or network failed or because the format is not supported: http://tbs01-vod38.myvideo.ge/secure/404/4033436.mp4?key=34IMHyK4cf6T4wWqk0NIQQ&ttl=1739901113
 
 
 
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The video could not be loaded, either because the server or network failed or because the format is not supported: http://tbs01-vod38.myvideo.ge/secure/404/4033436.mp4?key=34IMHyK4cf6T4wWqk0NIQQ&ttl=1739901113
 
 
 
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The video could not be loaded, either because the server or network failed or because the format is not supported: http://tbs01-vod38.myvideo.ge/secure/404/4033436.mp4?key=34IMHyK4cf6T4wWqk0NIQQ&ttl=1739901113
 
 
 
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გაზიარება
აპრილი 30, 2021
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აირჩიეთ პლეიერის სასურველი ზომა.

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გუშინ საღამოს სახელმწიფო აუდიტის ანგარიში გამოქვეყნდა. რამდენიმე დარღვევა, რაც სახელმწიფო აუდიტის სამსახურმა მთის კურორტების განვითარების კომპანიის 2018-2019 წლების შესაბამისობის აუდიტის შედეგად გამოავლინა - უნებართვო მშენებლობებზე დახარჯულია 159 მილიონი ლარი; კომპანიის დირექტორმა ანაზღაურება უკანონოდ გაიზარდა და მეტობით 109 ათასი ლარი აიღო. კომპანიამ საკუთარ თანამშრომლებსა და მათ ოჯახის წევრებს 133 ათასი ლარის აბონემენტები უფასოდ გადასცა.

უნდა ვთქვათ, რომ აუდიტი საკმაოდ კომპლექსურია: შესწავლილია კომპანიის სამოქმედო გეგმა და ბიზნესგეგმები, შემოსავლების ფორმირება, ქონების მართვის პროცესი, სალარო ოპერაციები, საწვავის განკარგვა, პროექტების/პროგრამების შესრულების მდგომარეობა. ასევე კომპანიის პარტნიორის უფლებამოსილების განხორციელების პროცესი.

რა გამოავლინა შესაბამისობის აუდიტმა ამ სახელმწიფო კომპანიასთან და მის მართვასა თუ ზედამხედველობასთან დაკავშირებით. ვინ იგულისხმება კომპანიის პარტნიორად და რამდენად ხარისხიანად ახორციელებს ის თავის უფლებამოსილებას?

#ახალიამბები #BusinessMediaGeorgia

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ტეგები : #ანალიტიკა #ბიზნესმედია #საქმიანები #სახელმწიფო აუდიტის სამსახური #BMG #businessmediageorgia #ელენე კვანჭილაშვილი #მთის კურორტები #თელარა გელანტია