citizen tax abuse. The audience finds terrible violations in RTK: There are workers paid twice for the same job he did

Of the total of 166 people who have committed themselves for extra hours during the audited period, it has been found that a total of 77,024.97 euros have been spent for this period.

During the audit, it has been noted that there have been additional hours exceeded in RTK, which have been able to cause illegal spending.

Among other things, which is even more scandalous, is the conclusion that there is a duplication of documentation for additional time files, resulting in a lack of internal control that has brought double payments for the same extra hours.

Testing samples notes that in December 2023 and January 2024 there are two working files on overtime with a total working hour, additional hours of the person himself have been confirmed and approved by the TV- RTK director, While in the next dubly confirming timeline, it was made by W. D The leader of production and approval by another person for the RTK TV director, who has not been exercising the task at the time.

Except for these violations, NAB has revealed other auditing issues

) Don't really identify time and hours from system access modules from time to time,
A lack of authorization and sufficient supporting documentation for payments
Additional hours of workers.
) Not publishing working hours in visible spaces at RTK objects, and

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