Kontroln\u00e1 \u010dinnos\u0165<\/p>\n
Dozorn\u00e9 rady Slovenskej po\u013eovn\u00edckej komory (\u010falej len SPK) vykon\u00e1vaj\u00fa kontroly\u00a0hospod\u00e1renia a \u010dinnosti organiza\u010dn\u00fdch zlo\u017eiek SPK. Poskytuj\u00fa odborn\u00fa a metodick\u00fa pomoc\u00a0org\u00e1nom, komisi\u00e1m a \u010dlenom SPK pri odstr\u00e1nen\u00ed pr\u00edpadn\u00fdch vzniknut\u00fdch nedostatkov,dozeraj\u00fa na dodr\u017eiavanie v\u0161eobecne z\u00e1v\u00e4zn\u00fdch pr\u00e1vnych predpisov, ako aj vn\u00fatorn\u00fdch\u00a0predpisov SPK.<\/p>\n
\u010cl\u00e1nok 2<\/strong><\/p>\n P\u00f4sobnos\u0165 kontrol dozornej rady<\/p>\n 1. Dozorn\u00e9 rady organiza\u010dn\u00fdch zlo\u017eiek SPK vykon\u00e1vaj\u00fa celkov\u00fa kontrolu \u010dinnosti\u00a0a nakladania s finan\u010dn\u00fdmi prostriedkami org\u00e1nov a komisi\u00ed organiza\u010dn\u00fdch zlo\u017eiek SPK raz\u00a0ro\u010dne a to k 31.12. be\u017en\u00e9ho roku a spr\u00e1vu o v\u00fdsledkoch kontrolnej \u010dinnosti spolu s n\u00e1vrhom\u00a0opatren\u00ed predkladaj\u00fa snemu, resp. konferencii.<\/p>\n Dozorn\u00e1 rada SPK vykon\u00e1 kontrolu \u010dinnosti ni\u017e\u0161ej organiza\u010dnej zlo\u017eky SPK len vtedy:<\/p>\n a\/ ak o to po\u017eiada ni\u017e\u0161ia organiza\u010dn\u00e1 zlo\u017eka,<\/p>\n b\/ ak je d\u00f4vodn\u00e9 podozrenie z poru\u0161ovania predpisov v tejto organiza\u010dnej zlo\u017eke.<\/p>\n 2. Po ka\u017edej vykonanej kontrole, ak sa zistili nedostatky a boli ulo\u017een\u00e9 aj n\u00e1pravn\u00e9\u00a0opatrenia, sa vykon\u00e1 n\u00e1sledn\u00e1 kontrola plnenia n\u00e1pravn\u00fdch opatren\u00ed. Za splnenie\u00a0a odstr\u00e1nenie n\u00e1pravn\u00fdch opatren\u00ed zodpovedaj\u00fa \u0161tatut\u00e1rni z\u00e1stupcovia kontrolovanej\u00a0organiza\u010dnej zlo\u017eky.<\/p>\n 3. Ka\u017edej kontroly sa musia z\u00fa\u010dastni\u0165 \u0161tatut\u00e1rni z\u00e1stupcovia a nimi poveren\u00e9 osoby.<\/p>\n 4. O vykonanej kontrole sa vyhotov\u00ed spr\u00e1va (bu\u010f vo forme protokolu alebo z\u00e1znamu),\u00a0v ktorej sa uvedie zisten\u00fd stav hospod\u00e1renia. V pr\u00edpade zisten\u00fdch nedostatkov sa vyhotov\u00ed\u00a0protokol, v ktorom sa uved\u00fa konkr\u00e9tne ustanovenia predpisov, ktor\u00e9 boli poru\u0161en\u00e9\u00a0a z\u00e1rove\u0148 navrhnut\u00e9 n\u00e1pravn\u00e9 opatrenia. Ak neboli zisten\u00e9 nedostatky v \u010dinnosti a najm\u00e4 v\u00a0nakladan\u00ed s finan\u010dn\u00fdmi prostriedkami, vyhotov\u00ed sa z\u00e1znam, v ktorom sa uved\u00fa v\u0161etky oblasti,\u00a0ktor\u00e9 boli predmetom kontroly.<\/p>\n 5. Z\u00e1stupcovia organiza\u010dnej zlo\u017eky alebo org\u00e1nu m\u00f4\u017eu uvies\u0165 k v\u00fdsledkom kontroly\u00a0svoje n\u00e1mietky a stanovisk\u00e1, ktor\u00e9 tvoria s\u00fa\u010das\u0165 protokolu, resp. z\u00e1znamu.<\/p>\n 6. Protokol, resp. z\u00e1znam z kontroly podpisuj\u00fa \u010dlenovia kontroluj\u00facej dozornej rady,\u00a0\u0161tatut\u00e1rni z\u00e1stupcovia kontrolovanej organiza\u010dnej zlo\u017eky, org\u00e1nu SPK a osoby, ktor\u00e9 sa\u00a0kontroly z\u00fa\u010dastnili.<\/p>\n 7. V\u0161etky p\u00edsomnosti o kontrol\u00e1ch sa archivuj\u00fa po\u010das 10 rokov nasleduj\u00facich od\u00a0vykonania kontroly.<\/p>\n \u010cl\u00e1nok 3<\/strong><\/p>\n Zameranie kontrol<\/p>\n Pre vykonanie kontrol hospod\u00e1renia a \u010dinnosti organiza\u010dn\u00fdch zlo\u017eiek sa odpor\u00fa\u010da\u00a0nasledovn\u00e1 osnova:<\/p>\n 1. \u010cinnos\u0165 org\u00e1nov a organiza\u010dn\u00fdch zlo\u017eiek SPK:<\/p>\n – dodr\u017eiavanie Stanov SPK a vn\u00fatorn\u00fdch predpisov SPK,<\/p>\n – dodr\u017eiavanie pr\u00e1vnych predpisov a noriem<\/p>\n – spracovanie z\u00e1pisn\u00edc z rokovan\u00ed org\u00e1nov, komisi\u00ed SPK a OPK<\/p>\n – \u00fa\u010das\u0165 \u010dlenov org\u00e1nov a \u010dlenov odborn\u00fdch komisi\u00ed SPK a OPK na rokovan\u00ed<\/p>\n 2. Hospod\u00e1renie org\u00e1nov a organiza\u010dn\u00fdch zlo\u017eiek SPK:<\/p>\n – pl\u00e1n \u010dinnosti a rozpo\u010det<\/p>\n – rozbor hospod\u00e1renia<\/p>\n – evidencia organiza\u010dn\u00fdch zlo\u017eiek SPK a z\u00e1kladn\u00fdch organiza\u010dn\u00fdch zlo\u017eiek OPK<\/p>\n – \u00fahrady \u010dlensk\u00fdch pr\u00edspevkov pre SPK a OPK<\/p>\n (pr\u00e1vnick\u00e9 osoby bez rev\u00edru, u\u017e\u00edvatelia po\u013eovn\u00fdch rev\u00edrov, \u010dlensk\u00fd pr\u00edspevok FO po<\/p>\n 23.1.2010, z\u00e1pisn\u00fd pr\u00edspevok za PO a FO)<\/p>\n – vznik, tvorba a \u00fa\u010del fondu pre rozvoj a zve\u013ea\u010fovanie po\u013eovn\u00edctva<\/p>\n 3. Po\u013eovn\u00e9 l\u00edstky:<\/p>\n – evidencia vydan\u00fdch po\u013eovn\u00fdch l\u00edstkov<\/p>\n – evidencia pred\u013a\u017eenia platnosti po\u013eovn\u00fdch l\u00edstkov<\/p>\n – evidencia vydan\u00fdch po\u013eovn\u00fdch l\u00edstkov pre cudzincov<\/p>\n – poplatky za vydanie a pred\u013a\u017eenie platnosti po\u013eovn\u00fdch l\u00edstkov<\/p>\n – p\u00edsomn\u00e9 pou\u010denie o pr\u00e1vach a povinnostiach ustanoven\u00fdch z\u00e1konom 428\/2002 Z.z.<\/p>\n o ochrane osobn\u00fdch \u00fadajov pre zamestnancov vyd\u00e1vaj\u00facich po\u013eovn\u00e9 l\u00edstky<\/p>\n 4. Evidencia majetku:<\/p>\n – evidencia HIM, DHM, IHM a materi\u00e1lov\u00fdch z\u00e1sob<\/p>\n – hmotn\u00e1 zodpovednos\u0165 pracovn\u00edka za vedenie majetku<\/p>\n – inventariz\u00e1cia majetku<\/p>\n – vedenie pokladne a pokladni\u010dn\u00e1 hotovos\u0165<\/p>\n – stav finan\u010dn\u00fdch prostriedkov na bankovom \u00fa\u010dte<\/p>\n 5. \u00da\u010dtovn\u00e1 evidencia:<\/p>\n – vedenie pokladni\u010dnej knihy a pe\u0148a\u017en\u00e9ho denn\u00edka<\/p>\n – evidencia fakt\u00far<\/p>\n – mzdov\u00e9 n\u00e1klady, cestovn\u00e9 a stravn\u00e9<\/p>\n 6. Mzdov\u00e1 evidencia:<\/p>\n – pracovn\u00e9 zmluvy, da\u0148ov\u00e9 prehl\u00e1senia<\/p>\n – dohody o vykonan\u00ed pr\u00e1ce<\/p>\n – vypl\u00e1canie odmien, z\u00e1sady odme\u0148ovania<\/p>\n – doch\u00e1dzka, dovolenky<\/p>\n 7. Archiv\u00e1cia p\u00edsomnost\u00ed:<\/p>\n – skarta\u010dn\u00fd poriadok<\/p>\n – ulo\u017eenie p\u00edsomnost\u00ed<\/p>\n <\/p>\n \u010cl\u00e1nok 4<\/strong><\/p>\n Z\u00e1vere\u010dn\u00e9 ustanovenia<\/p>\n 1. T\u00e1to Smernica pre kontroln\u00fa \u010dinnos\u0165 dozorn\u00fdch r\u00e1d organiza\u010dn\u00fdch zlo\u017eiek Slovenskej<\/p>\n po\u013eovn\u00edckej komory nadobudla \u00fa\u010dinnos\u0165 d\u0148om schv\u00e1lenia snemom SPK 11.06.2011.<\/p>\n T\u00e1to Smernica pre kontroln\u00fa \u010dinnos\u0165 dozorn\u00fdch r\u00e1d organiza\u010dn\u00fdch zlo\u017eiek Slovenskej po\u013eovn\u00edckej komory nadobudla \u00fa\u010dinnos\u0165 d\u0148om schv\u00e1lenia snemom SPK 11.06.2011. \u010cl\u00e1nok 1 Kontroln\u00e1 \u010dinnos\u0165 Dozorn\u00e9 rady Slovenskej po\u013eovn\u00edckej komory (\u010falej len SPK) vykon\u00e1vaj\u00fa kontroly\u00a0hospod\u00e1renia a \u010dinnosti organiza\u010dn\u00fdch zlo\u017eiek SPK. Poskytuj\u00fa odborn\u00fa a metodick\u00fa pomoc\u00a0org\u00e1nom, komisi\u00e1m a \u010dlenom SPK pri odstr\u00e1nen\u00ed pr\u00edpadn\u00fdch vzniknut\u00fdch nedostatkov,dozeraj\u00fa na dodr\u017eiavanie v\u0161eobecne […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12,7,3],"tags":[],"class_list":["post-162","post","type-post","status-publish","format-standard","hentry","category-archiv","category-legislativa","category-predpisy"],"_links":{"self":[{"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/posts\/162","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/opkga.sk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=162"}],"version-history":[{"count":1,"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/posts\/162\/revisions"}],"predecessor-version":[{"id":163,"href":"https:\/\/opkga.sk\/index.php?rest_route=\/wp\/v2\/posts\/162\/revisions\/163"}],"wp:attachment":[{"href":"https:\/\/opkga.sk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=162"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/opkga.sk\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=162"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/opkga.sk\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=162"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n\n
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