Документы
Принятие
01 января 1970
План внутреннего финансового аудита Росздравнадзора на 2019 год
572
0
#Росздрав #финансовый аудит Росздравнадзор

Предварительный просмотр

naa3oPy
YTBEPXAAIO
cjry)66r rro
M.A. Myparuro
| ('',--JJ---rort,.
Teua
By,[HTOpCKoR
npoBepKH
IIJIAH
Bflyrpennero Qtnaucoeoro ayaura
xa 2019 roa
O6terru ay4nra
Brg aygrropcxofi
npoB€pKIl
(KaMepSrsHa',
BUe3AHa.s,
rou6uxapoaauHar)
flporepxevufi
nepHoa
(2019 roa-ro
.qaTLI Haqara
npoaeprt)
Cpox
[poBeAeHEs
ayrrropcKof,
npoBepKu
OracrgrBeHHNfi
ncflorfirTen6
AyArr xaqecrBa
r{COOJIEeHlrr
6r,otrxerxux
nonHoMoqHA
a]lMxHHCrpampa
TIOXoAOB
Qe.qepanbHoro
6loaxcra.
Ay {r
aocrosePHocTrr
6]onxerHof,
oTqeTHOCTn.
llpoaepxa
HCrlO.qb30Bql|'t't
cp€acTB
QeneparbHoro
6toaxera.
TeppnropuaarnHfi
opraH
PocsApaaHa,qropa
no Hraxoscxof,
o6nacrr
rou6auupoaannar
Ayarr xarrecraa
IlCNOIfiEHT'
6ro.uxetxux
ronHoMo'tHt
a.[M fi H HCTpaTOpa
AOXOAOB
9elepiutbHoro
6ro,qxera.
Ayrwr
,flocroBepHocTra
6roaxerHofi
oTqeTHocTlt.
llpoaepxa
{cnonb30BafiHt
cpe.qcTB
OelepartlHoro
6paxcra.
Teppnropuansnufi
opraH
PocsapagHaasopa
no Opaoacrofi
o6.nacrn
xon6rHnpoeauuar
I raapn'an
2Ol9 roaa
3axeorrrrerrr
HAqAJlbHlIKA
orAena
Br{np€fiHero
KOBIpOJTS x
tyIJfia
Tapa6puna H.B.
I xoapraa
2019 roaa
3auecrrrrsrr
saqsJrbHUKa
oracna
BHyrpeHHero
KotrTpoJlg ll
syarrfa
apa6pnna H.B.
Ayarr
88,[eXHOCTn
rH'.rPeHHem
onHaHcoBoro
xoHTporr.
Ay.u.rfl
llocToE€pHocTx
6rc,[xersofi
ofieT8ocTtl.
nposepra
l,lcnoJlb30SahHg
cpeacTB
Qeaepalsxoro
6ro.nxera.
Teppr.rropnansnufi
opfaH
Pocaapanna.qropa
no r- Mocrse H
Mocxoscxofi
o6aacrx
BUe3,[Ha'
2018-2019 r.r.
2 xaaprur
2019 rora
3auecrrfl€Jrb
l|Aq8JlbHru(a
fi'trela
BlryrpeHflcno
KompoJrr rl
ayanra
Tapa6pnna H.B.
Ay.qrr
Ha,uexHocTll
8UyryeHHerc
QrHarcororo
xorrTPont,
Ay.qKr
IOCTOBepHOCTS
610IxfiHofi
oTqeTHocru.
IIpoBepl(a
HCNOI63OBAHTT
cpeIcTB
0eAeparuxoro
6roaxera.
Teppnropr.ra.rrHuf,
opraH
Pocsrparxa.lsopa
no Pecny6anxe
MopAoaur
xouoI,|t{HDoaaflHat
201 8-2019 r.r.
2 rsapran
2019 ro,qa
I aauecrrnelr
II
HaqarbHurs
*ae"u
BHylpeHHero
Konrpoar H
ayNtta
Tapa6ptaa H.B.
AyAHT
HaIexHogItl
BHlTpeHHero
Qrxaucoaoro
r(ot{TPonr.
Ayarr
llocTos€plrocTr.l
6rcaxerxofi
OTTIgTHOCTH.
llporepxa
ECnOJlb30AaHllt
cpe.[cT8
@aepamuoro
6to.qxera.
Ayarr
Ha.[exHocT[
B fryrPeHHero
0xHaHcoBoro
xolrTponr.
Ayltrl
,[ocmB€pHocTx
6ro.qxerxofi
ofieTHocrt,|.
Ilpoaepra
xcIIoJl530BaHxt
cpe,lcTB
9elepanLHo no
6roaxgra.
Teppnropxa.lrxsrfi
opfaH
PocaApaoxa4ropa
no Bo.nrorpaacxoft
o6aacru
KOMOHHHDOBAHHAJI
2018-2019 r.r.
Tepprropaa.nrxufi
opraH
PocgaparHaasopa
no r. Caurr-
Ilerep6ypry u
JIeHr.rurpaacrofi
o6racru
xou6xHr,rpoaannar
2018-2019 r.r.
3 xsagral
2019 ro.qa
3aueqrmenb
HAqANbHHKA
qTAena
Br{/rperulero
KOrrPOrr rl
syarra
Iapa6pnna H.B.
3 roapraa
2019 roaa
| 3auecnrreru
I
|
I
navarunrxa
-a*"
BHyfpctHero
xolrrPoJtr rl
II syalrra
lTapa6prna H.B.
Ay,anr ravecraa
TCNOJIHCTIH'
6ro.uxersux
IIorHoMoqHn
aaM[xlcTPaTopa
aoxo,qoE
QcacpalrHom
6roaxeta.
Ayam
IOCTOSePHOCTH
6ro.qxerxoI
oTqeTSocTll.
[IpoBepKa
t|cnoJIb3oBaHHt
cp€,u,cra
Qeleparuxoro
6norera.
Teppnropnanrnuf,
opmH
Poc:Apaanaa:opa
no Pr:axcxo[
o6.nacru
KOMOHHXDOBAHHUI
201 8-2019 r.r.
Ayatfr
Ba,(exHocTtl
Bsyrp€HHero
orxaHcoBoro
KOHTpOrt.
Ayal|r
IOCmBCpHOCTtl
6toaxcmofi
OFIETHOCTH.
npoBepxa
flcnor$oEaHrt
cpeacrB
Qenepamxom
6roaxer-a.
Teppuropnanrxuf,
opraH
PocsapasHa,[sopa
no Tau6oncxof,
o6lacru
KoM6l|HupoBaHHat
2018-2019 r.r.
4 rragrar
2019 ro,qo
3anecrrre.m
HEqAJIbHTfiA
orAcna
EEyrpcHHem
rclfrpou rl
8y[nra
Tapa6prua H.B.
4 xaagrur
2019 rona
3aMegrrr€Jc
HA'TATEHIICA
olAe,la
BronpeHHero
$olrrPoJrr H
syarra
Tapa6puHa H.B.
3auecrurelr HaqarbH[Ka or]IeJIa
BHyTpeHHero KoHTponr u ay4v$a
Onnagcoso-gxoHoMr,rqecKoro ynpaBneHras
''l'iL
//' '
l0.uexa6pr 2018 roaa
Tapa6paua H,B.
Скачать

Комментарии

 0
Подпишитесь на документ
Мы будем оповещать вас о ходе рассмотрения документа