Those responsible for the conduct of elections of seeing helpless citizens who signed the recommend

The leaders, managers control systems to build and operate appropriate, but they should be built process controls, and strengthening the development of risk management unified framework - held in the Mayor's Office's internal audit department report, which covers the Budapest Transport Centre (BKK) operation and management.
The origo.hu last Tuesday citing the metropolitan thierry henry municipality audit report contained an assembly, this according to the Budapest Transport Centre in 2011, among other things, repeatedly unreasonably sought legal advice on law firms, and been partially completed documents required for fuel purchases. Due to the leaking of the document mayor launched an investigation, and also stressed that the report on the internal controls of the Budapest Transport Centre contains no finding thierry henry could have serious legal consequences.
Vitézy David, CEO of BKK earlier said the internal audit did not identify any violations of the law, but also made suggestions on how administrative and regulatory thierry henry tasks are still in BKK for. He added: personal responsibility, the report did not identify. The document thierry henry - which is next Tuesday to discuss the audit committee of the Municipal Assembly - among other things, reports that most of the monitored period were transient life of the company, after the company law office of the content being built. The document specifies that the kulcspozíciónak regarded as economic, legal, and IT managers statuses filled only in 2011, so meaningful tasks to organize the delay could start. The job board is primarily carried out by workers in an employment contract, remuneration and wage policy and complies with the capital regulations.
This document describes the resulting financial resources for the operation was provided BKK, but the related developments 2011th November was the minimum possible. The company thierry henry was initially placed in the Town Hall, but the roles and organizations by integrating thierry henry the new premises were needed. Internal audit is recorded by the rental thierry henry property regularly and economic considerations in mind, were selected.
According to the document at the end of regulation covered the entire area of operation in 2011, but several elements are incomplete. The inspection department, among others, rules on public handover of tasks and the management said, also proposed the development of control systems. The report notes that the history of the inaccuracy and disregard for deadlines between the reporting and accountability thierry henry requirements. thierry henry In addition, lack the part of the Mayor's Office of prudent performance certificate and criticizes the reference for non-compliance thierry henry deadlines.
In connection with the proposals thierry henry contained in the inspection report Vitézy David was a 33-point action plan sent out Sarada Kálmán main clerk, thierry henry he endorsed the document. The clerk also made proposals for the Mayor's Office, among others, the procedural order or regulation to update and select functions between the body and the BKK necessary thierry henry to prepare clear.
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Those responsible for the conduct of elections of seeing helpless citizens who signed the recommendation arcs turn: levélmintánk sending you act afterwards, who used their personal data without authorization!
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