Bay: “Horticulture” continues to be misused

Bay: “Horticulture” continues to be misused

The Alliance for the Future of Kosovo Assembly in the Pristina municipality, Neyta Bata, through a scripture posted on her Facebook account, has reacted to the abuses being made at the public company, writes Periscope. <x0)

<x0) Horticultural”, has written Bata.

On the other hand, Bata has demanded that these abuses be investigated.

These information on these legal violations in a legal state would suffice for the economic crimes investigator to investigate these misuse”, she wrote.

Full text:

“Horticulture” continues to be misused

According to the main financial book for 2018, this company has provided advantages worth $1,400, and this aside from being without legal grounds may pose a risk of not turning the means into the company's account.
While testing spending, it has been noted that by the end of 2018 it has been registered as the cost of securing $826 vehicle, which would have to be recorded as payment. Horticulture in the property register has not introduced all the fixed riches, so by the end of 2018 this company has presented the net value of $38,129, while those taken years as donations do not figure in this register.
While testing 19 samples, 12 ZKA has found that the company has not developed procurement procedures at all, and this form has influenced favouring a certain economic operator by damaging free competition and transparency.
Then, during the audit examination, weaknesses have been identified in the recruiting process and in the fees for meetings held by the board of directors that were out of harmony with the laws in power.
According to the ZKA, financial mirrors indicate a lack of budget under the business plan due to lack of planning and systematic control of budgetary performance by the management.

An incomplete registry of assets, ignoring public procurement procedures, mispresenting financial mirrors voices, and not according to SNK and without all necessary information, affects financial mirrors from being accurate and reliable.
This information about these legal violations in a legal state would suffice for the economic crime investigator to investigate such abuses.

“Horticulture” continues to be misused

Don't register spending according to the acrual principle, unplanned procurement procedures, giving non-legal assets, buying procurement procedures, and not registering fixed assets are some of the violations found by the National Auditor's Office during the audit of the Public Company of” Horticulture”
According to the main financial book for 2018, this company has provided advantages worth $1,400, and this aside from being without legal grounds may pose a risk of not turning the means into the company's account.
While testing spending, it has been noted that by the end of 2018 it has been registered as the cost of securing $826 vehicle, which would have to be recorded as payment. Horticulture in the property register has not introduced all the fixed riches, so by the end of 2018 this company has presented the net value of $38,129, while those taken years as donations do not figure in this register.
While testing 19 samples, 12 ZKA has found that the company has not developed procurement procedures at all, and this form has influenced favouring a certain economic operator by damaging free competition and transparency.
Then, during the audit examination, weaknesses have been identified in the recruiting process and in the fees for meetings held by the board of directors that were out of harmony with the laws in power.
According to the ZKA, financial mirrors indicate a lack of budget under the business plan due to lack of planning and systematic control of budgetary performance by the management.

An incomplete registry of assets, ignoring public procurement procedures, mispresenting financial mirrors voices, and not according to SNK and without all necessary information, affects financial mirrors from being accurate and reliable.
This information about these legal violations in a legal state would suffice for the economic crime investigator to investigate such abuses.

 

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