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Belső kontrollrendszer kialakítása, működtetése, fejlesztése és belső ellenőrzés

Tóth Dezső
Belsőkontrollrendszer-szakértő
Teljes körű BKR és belső ellenőrzés
Hogyan dolgozhatunk együtt és mire számíthat nálam?
Együttműködési formák
Megvalósulhat szinte bármilyen elképzelhető jogi formában:
• Projekt illetve havi elszámolásos
• Alkalmazotti
• Megbízási- vagy vállalkozási szerződéses
Rendszerkiépítés vagy bekapcsolódás
Együttműködhetünk akkor is, ha még egyáltalán nem, vagy ha már részben vagy egészben működnek a BKR funkciók.
A szolgáltatással kiváltható munkakörök
• Megfelelési tanácsadó
• Integritás tanácsadó egyes feladatai
• Belső ellenőr
• Belső kontroll koordinátor/felelős
Jogszabály-állóság
Vonatkozó jogszabályok
• 2011. évi CXCV. törvény
• 2009. évi CXXII. törvény
• 339/2019. (XII.23.) Korm. rendelet
• 370/2011. (XII. 31.) Korm. rendelet
részletek
további tartalmak a tudástárból

Projektreferenciák

Közel 20 év tapasztalatát szedtem össze sikeresen lezárt megbízásaimból
megnézem a listát
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elégedett szervezet
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lezárt ellenőrzési jelentés
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belső ellenőri tanácsadási javaslat
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BKR fejlesztési projekt
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év tapasztalata
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Megállapításainál mindenkor pártatlan véleményt képvisel, és a véleményéért vállalja a felelősséget. Vitáiban rendkívül kitartó, elvhű, ugyanakkor bármikor hajlandó belátni tévedését megfelelően alátámasztott ellenvéleményekkel szemben. (…) Az érzékeny helyzetekben mindig tapintatosan jár el, szem előtt tartva az emberi méltóság megőrzését.

Dunaújvárosi Egyetem

Mészáros Virág

kancellár
elolvasom
Az intézmény belső kontroll rendszere az Áht., az Ávr. és a költségvetési szervek belső kontrollrendszeréről szóló 370/2011. (XII.31.) Korm. rendelet előírásainak megfelelően került kiépítésre. A belső kontroll rendszer keretében kialakított és működtetett integritási kontrollok hozzájárultak az integritási szemlélet érvényesüléséhez.

Magyar Tudományos Akadémia Titkársága

Állami Számvevőszék

vélemény az MTA Titkárság ÁSZ ellenőrzési jelentésében
elolvasom
A jogszabályok gyakorlati értelmezésével és a legjobb gyakorlatok átadásával jelentősen hozzájárult a teljes projekt sikeréhez

Pro-M Professzionális Mobilrádió Zrt.

Rácz László

IVM Kft. ügyvezető, PRO-M Zrt.-nél végzett projektfeladatról
elolvasom
A részére átadott anyagokat információkat jól strukturáltan használja fel és a hiányzó adatokat pedig kezdeményező módon szerzi meg. Mindig kiváló minőségű, példaértékű, professzionális munkát végez.

Újpesti Egészségügyi Szolgáltató Nonprofit Kft.

Kupper András

ügyvezető igazgató
elolvasom
Javaslatainál megbeszélésre kerültek az egyes megoldások előnyei és hátrányai is és az került kiválasztásra amelyik a terület számára a maximális eredményt nyújtotta.

Budapesti Műszaki Egyetem

R. Nagy Tibor Endre

elnök, BME Egyetemi Hallgatói Képviselet
elolvasom
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Tóth Dezső
Belsőkontrollrendszer-szakértő
Keressen bizalommal!

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