R\u012bgas dome<\/p>\n\n\n\n
R\u012bgas pa\u0161vald\u012bbas \u0100rtelpas un mobilit\u0101tes departament\u0101 tiks ieviesti domes Audita un rev\u012bzijas p\u0101rvaldes ieteikumi ce\u013cu b\u016bvdarbu izpildes un kontroles uzlabo\u0161anai.<\/p>\n\n\n\n
R\u012bgas domes Audita un rev\u012bzijas p\u0101rvalde ir izv\u0113rt\u0113jusi \u0100rtelpas un mobilit\u0101tes departamenta iek\u0161\u0113j\u0101s kontroles sist\u0113mas un sniegusi virkni ieteikumu ce\u013cu b\u016bvdarbu izpildes uzraudz\u012bbas un kvalit\u0101tes kontroles uzlabo\u0161anai, vienlaikus audit\u0101 nav g\u016bts apstiprin\u0101jums prettiesisk\u0101m vai nesaimniecisk\u0101m darb\u012bb\u0101m, par ko tika zi\u0146ots pa\u0161vald\u012bbai \u0161\u012b gada pavasar\u012b anon\u012bm\u0101 zi\u0146ojum\u0101.<\/p>\n\n\n\n
Vilnis \u0136irsis, R\u012bgas domes priek\u0161s\u0113d\u0113t\u0101js: \u201cR\u012bkojoties ar pa\u0161vald\u012bbas finan\u0161u resursiem, amatperson\u0101m ir j\u0101iev\u0113ro visaugst\u0101kie standarti \u2013 darba kvalit\u0101te un r\u016bp\u012bga paveikto darbu uzskaite un kontrole ir oblig\u0101tas ikvien\u0101 R\u012bgas domes strukt\u016brvien\u012bb\u0101.<\/p>\n\n\n\n
Auditoru apjom\u012bgaj\u0101 zi\u0146ojum\u0101 par to, cik efekt\u012bvi un prec\u012bzi tas notiek \u0100rtelpas un mobilit\u0101tes departament\u0101, konstat\u0113ts, ka ir vieta uzlabojumiem \u2013 piem\u0113ram, j\u0101nosaka k\u0101rt\u012bba, k\u0101d\u0101 tiek konstat\u0113ta av\u0101rijas st\u0101vok\u013ca esam\u012bba atsevi\u0161\u0137os ce\u013cu seguma posmos un prec\u012bzi j\u0101atrun\u0101 veids av\u0101rijas st\u0101vok\u013ca nov\u0113r\u0161anai. T\u0101pat auditori iesaka ieviest pa\u0161vald\u012bb\u0101 k\u0101rt\u012bbu, k\u0101d\u0101 pl\u0101nveida remontdarbi viet\u0101s, kur ce\u013ca segums nav av\u0101rijas st\u0101vokl\u012b, sak\u0101rtojami priorit\u0101r\u0101 sec\u012bb\u0101, lai, \u0146emot v\u0113r\u0101 ierobe\u017eotos finan\u0161u l\u012bdzek\u013cus, to izlietojums notiktu iesp\u0113jami efekt\u012bv\u0101k.<\/p>\n\n\n\n
Ta\u010du auditori, izlases k\u0101rt\u012bb\u0101 p\u0101rbaudot vair\u0101kus veiktos maks\u0101jumus un sal\u012bdzinot tos ar faktiski paveiktajiem darbiem, nav konstat\u0113ju\u0161i neatbilst\u012bbas. T\u0101pat nav konstat\u0113tas neatbilst\u012bbas darbu uzskait\u0113, secinot, ka tam ir nodro\u0161in\u0101ts \u201c\u010detru acu princips\u201d.<\/p>\n\n\n\n
Kopum\u0101 Audita un rev\u012bzijas p\u0101rvaldes zi\u0146ojums vie\u0161 p\u0101rliec\u012bbu, ka R\u012bgas domes \u0100rtelpas un mobilit\u0101tes departamenta amatpersonas savus pien\u0101kumus veic p\u0113c lab\u0101k\u0101s apzi\u0146as un piln\u0101 m\u0113r\u0101 izmanto visus darbu kvalit\u0101tes kontroles instrumentus, kas paredz\u0113ti pa\u0161vald\u012bbas l\u012bgumos ar b\u016bvdarbu veic\u0113jiem.\u201d<\/p>\n\n\n\n
J\u0101nis Lange, R\u012bgas pils\u0113tas izpilddirektors: \u201c\u0100rtelpas un mobilit\u0101tes departament\u0101 veikt\u0101 audita secin\u0101jumi par R\u012bgas transportb\u016bvju uztur\u0113\u0161anas darbiem, to izpildes uzraudz\u012bbu un darbu kvalit\u0101tes kontroli un ieteikumi darba procesa uzlabojumiem ir skaidra ce\u013ca karte tam, k\u0101 sak\u0101rtot procesus, lai neb\u016btu ne maz\u0101ko \u0161aubu par pa\u0161vald\u012bbas finan\u0161u l\u012bdzek\u013cu izlietojumu. Darbs pie Audita un rev\u012bzijas p\u0101rvaldes ieteikumu ievie\u0161anas ir j\u0101s\u0101k nekav\u0113joties un es stingri seko\u0161u l\u012bdzi, lai visi uzlabojumi tiek \u012bstenoti.<\/p>\n\n\n\n
Savu sl\u0113dzienu par R\u012bgas domes Audita un rev\u012bzijas p\u0101rvaldes zi\u0146ojumu ir sagatavojusi pa\u0161vald\u012bbas Juridisk\u0101 p\u0101rvalde, kas secina, ka atsevi\u0161\u0137os punktos auditori ir nor\u0101d\u012bju\u0161i uz riskiem, tr\u016bkumiem vai nepiln\u012bb\u0101m, ta\u010du kopum\u0101 nav konstat\u0113ju\u0161i \u0101r\u0113jo normat\u012bvo aktu vai darba k\u0101rt\u012bbas p\u0101rk\u0101pumus. Juridisk\u0101 p\u0101rvalde sav\u0101 sl\u0113dzien\u0101 secina, ka ir pamats uzdot \u0100rtelpas un mobilit\u0101tes departamentam nov\u0113rst konstat\u0113tos riskus, nepiln\u012bbas un tr\u016bkumus.\u201d<\/p>\n","protected":false},"excerpt":{"rendered":"
R\u012bgas pa\u0161vald\u012bbas \u0100rtelpas un mobilit\u0101tes departament\u0101 tiks ieviesti domes Audita un rev\u012bzijas p\u0101rvaldes ieteikumi ce\u013cu b\u016bvdarbu izpildes un kontroles uzlabo\u0161anai.<\/p>\n","protected":false},"author":1936,"featured_media":22293,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[233,95],"tags":[],"_links":{"self":[{"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/posts\/22292"}],"collection":[{"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/users\/1936"}],"replies":[{"embeddable":true,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=22292"}],"version-history":[{"count":1,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/posts\/22292\/revisions"}],"predecessor-version":[{"id":22294,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/posts\/22292\/revisions\/22294"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=\/wp\/v2\/media\/22293"}],"wp:attachment":[{"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=22292"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=22292"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zurnalsiepirkumi.lv\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=22292"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}