Hesablama Palatas\u0131 R\u0259q\u0259msal \u0130nki\u015faf v\u0259 N\u0259qliyyat Nazirliyinin tabeliyind\u0259ki D\u00f6vl\u0259t D\u0259niz v\u0259 Liman Agentliyind\u0259 d\u00f6vl\u0259t v\u0259saitl\u0259rinin v\u0259 \u0259mlak\u0131n\u0131n idar\u0259 olunmas\u0131n\u0131n auditini apar\u0131b.<\/p>\n
Bu bar\u0259d\u0259 Palatadan bildirilib.<\/p>\n
M\u0259lumata g\u00f6r\u0259, k\u0259nar d\u00f6vl\u0259t maliyy\u0259 n\u0259zar\u0259ti t\u0259dbiri 11 oktyabr 2021-ci il\u0259 q\u0259d\u0259r strukturu \u00fc\u00e7 qurumdan – D\u00f6vl\u0259t D\u0259niz Agentliyind\u0259n, D\u00f6vl\u0259t D\u0259niz Agentliyinin tabeliyind\u0259 D\u0259niz \u00dczg\u00fc\u00e7\u00fcl\u00fcy\u00fcn\u00fcn T\u0259hl\u00fck\u0259sizliyi M\u0259rk\u0259zi v\u0259 N\u0259qliyyat v\u0259 Texniki-T\u0259minat \u0130dar\u0259sind\u0259n ibar\u0259t olmaqla f\u0259aliyy\u0259t g\u00f6st\u0259rmi\u015f D\u00f6vl\u0259t D\u0259niz v\u0259 Liman Agentliyinin\u00a01 yanvar 2018-ci il tarixind\u0259n 1 yanvar 2022-ci il tarixin\u0259 q\u0259d\u0259rki f\u0259aliyy\u0259tini v\u0259 h\u0259min d\u00f6vr \u00fczr\u0259 43 milyon manata yax\u0131n d\u00f6vl\u0259t v\u0259saitini \u0259hat\u0259 edib.<\/p>\n
Auditl\u0259 m\u00fc\u0259yy\u0259n edilib ki,<\/p>\n
– d\u00f6vl\u0259t sifari\u015finin yerin\u0259 yetirilm\u0259si \u00e7\u0259r\u00e7iv\u0259sind\u0259 d\u00f6vl\u0259t b\u00fcdc\u0259sinin v\u0259saitl\u0259rin\u0259 olan t\u0259l\u0259bat d\u00fczg\u00fcn \u0259sasland\u0131r\u0131lmam\u0131\u015f, qeyri-b\u00fcdc\u0259 m\u0259nb\u0259l\u0259rind\u0259n \u0259ld\u0259 olunan v\u0259saitl\u0259rin (g\u0259lirl\u0259rin) faktiki, el\u0259c\u0259 d\u0259 potensial h\u0259cml\u0259ri m\u00fcvafiq h\u0259dl\u0259rd\u0259 n\u0259z\u0259r\u0259 al\u0131nmay\u0131b;<\/p>\n
– g\u0259mil\u0259rin beyn\u0259lxalq v\u0259 kabotaj s\u0259f\u0259rl\u0259ri \u00fczr\u0259 h\u0259r\u0259k\u0259tinin elektron u\u00e7otunun t\u0259\u015fkili il\u0259 \u0259laq\u0259dar m\u00fc\u0259yy\u0259n i\u015fl\u0259rin g\u00f6r\u00fclm\u0259sin\u0259 baxmayaraq, agentlikdaxili qurumlar\u0131n funksional f\u0259aliyy\u0259tl\u0259 ba\u011fl\u0131 m\u0259lumatlar\u0131nda eyni u\u00e7ot g\u00f6st\u0259ricil\u0259ri aras\u0131nda f\u0259rql\u0259r m\u00f6vcud olmu\u015f, el\u0259c\u0259 d\u0259 elektron informasiya sistemi tarifl\u0259rin hesablanmas\u0131 meyarlar\u0131na tam cavab verm\u0259yib;<\/p>\n
– d\u0259niz \u00fczg\u00fc\u00e7\u00fcl\u00fcy\u00fcn\u00fcn h\u0259r\u0259k\u0259t t\u0259hl\u00fck\u0259sizliyi il\u0259 ba\u011fl\u0131 g\u00f6st\u0259rilmi\u015f xidm\u0259tl\u0259rd\u0259n tarif y\u0131\u011f\u0131mlar\u0131 bir s\u0131ra g\u0259mil\u0259r (g\u0259mi istismar\u00e7\u0131lar\u0131 v\u0259 ya g\u0259mi agentl\u0259ri) \u00fczr\u0259 vaxt\u0131nda v\u0259 tam h\u0259cmd\u0259 \u00f6d\u0259nilm\u0259diyi hallarda m\u00fcvafiq inzibati h\u0259r\u0259k\u0259tl\u0259r yerin\u0259 yetirilm\u0259mi\u015f, bu v\u0259 dig\u0259r s\u0259b\u0259bl\u0259r \u00fcz\u00fcnd\u0259n y\u0131\u011f\u0131lmas\u0131 t\u0259min edilm\u0259y\u0259n \u00fcmumi debitor borclar\u0131n h\u0259cmi 2 milyon manatad\u0259k y\u00fcks\u0259lmi\u015f, eyni m\u0259zmunlu \u0259m\u0259liyyatlar \u00e7\u0259r\u00e7iv\u0259sind\u0259 1,95 milyon manat m\u0259bl\u0259\u011find\u0259 v\u0259sait is\u0259 maliyy\u0259 u\u00e7otu s\u0259n\u0259dl\u0259rind\u0259 debitor borc kimi tan\u0131nmay\u0131b;<\/p>\n
– g\u0259mi hey\u0259t \u00fczvl\u0259ri \u00fc\u00e7\u00fcn haz\u0131rl\u0131q kurslar\u0131n\u0131n t\u0259\u015fkilind\u0259, eyni zamanda xarici bayraq alt\u0131nda \u00fcz\u0259n v\u0259 \u00f6lk\u0259nin \u0259razi sular\u0131na daxil olan g\u0259mil\u0259r\u0259 agent xidm\u0259tl\u0259rinin g\u00f6st\u0259rilm\u0259sind\u0259, bazar\u0131n eyni xidm\u0259tl\u0259r t\u0259klif ed\u0259n dig\u0259r i\u015ftirak\u00e7\u0131lar\u0131 il\u0259 m\u00fcqayis\u0259d\u0259 Agentlikl\u0259 faktiki olaraq m\u00fcxt\u0259lif m\u0259zmunlu dig\u0259r \u0259m\u0259liyyatlar r\u0259smil\u0259\u015fdirilmi\u015f bir s\u0131ra \u015firk\u0259tl\u0259r \u00fcst\u00fcn paya malik olmu\u015flar ki, bu da \u0259h\u0259miyy\u0259tli uy\u011funsuzluqlar yarad\u0131b;<\/p>\n
– d\u00f6vl\u0259t v\u0259saitl\u0259rinin x\u0259rcl\u0259nm\u0259si \u00e7\u0259r\u00e7iv\u0259sind\u0259 d\u0259y\u0259ri \u00f6d\u0259nilm\u0259kl\u0259 al\u0131\u015f\u0131 r\u0259smil\u0259\u015fdirilmi\u015f mallar\u0131n (i\u015fl\u0259rin, xidm\u0259tl\u0259rin) m\u00f6vcudlu\u011fu il\u0259 ba\u011fl\u0131 m\u00fc\u0259yy\u0259n edilmi\u015f n\u00f6qsanlar\u0131n 67%-i icar\u0259y\u0259 g\u00f6t\u00fcr\u00fclm\u00fc\u015f yed\u0259k g\u0259misinin faktiki olaraq istifad\u0259 olunmamas\u0131, 14,1%-i yed\u0259k g\u0259misi v\u0259 s\u00fcr\u0259tli kater \u00fczr\u0259 art\u0131q yanacaq s\u0259rfiyyat\u0131, 6,1%-i bir s\u0131ra proqram t\u0259minatlar\u0131 v\u0259 proqram t\u0259minatlar\u0131na texniki d\u0259st\u0259k xidm\u0259tl\u0259ri, 12,8%-i is\u0259 t\u0259mir i\u015fl\u0259ri, inventarlar v\u0259 m\u00fcxt\u0259lif m\u0259zmunlu xidm\u0259tl\u0259rl\u0259 \u0259laq\u0259dar olub;<\/p>\n
– d\u00f6vl\u0259t sat\u0131nalmalar\u0131 \u00fczr\u0259 ehtimal olunan qiym\u0259tl\u0259rin hesablanmas\u0131n\u0131n r\u0259smil\u0259\u015fdirilm\u0259si prosesind\u0259 mallar\u0131n (i\u015fl\u0259rin, xidm\u0259tl\u0259rin) qiym\u0259tl\u0259ri bar\u0259d\u0259 m\u0259lumat toplamaq imkanlar\u0131ndan s\u0259m\u0259r\u0259li istifad\u0259 olunmamas\u0131, eyni zamanda m\u00fcqavil\u0259 \u015f\u0259rtl\u0259rin\u0259 \u0259m\u0259l olunmas\u0131n\u0131n t\u0259min edilm\u0259m\u0259si hallar\u0131na \u0259sas\u0259n d\u0259niz buylar\u0131n\u0131n, \u00e7ap m\u0259hsullar\u0131n\u0131n v\u0259 komp\u00fcter avadanl\u0131qlar\u0131n\u0131n al\u0131\u015f\u0131 \u00e7\u0259r\u00e7iv\u0259sind\u0259 \u00fcmumilikd\u0259 1 milyon manata yax\u0131n v\u0259sait\u0259 q\u0259na\u0259t olunmay\u0131b;<\/p>\n
– n\u0259zar\u0259t yoxlama f\u0259aliyy\u0259ti, g\u0259mil\u0259rin h\u0259r\u0259k\u0259tinin u\u00e7otu, tarifl\u0259r \u00fczr\u0259 g\u0259lirl\u0259rin hesablanmas\u0131 v\u0259 y\u0131\u011f\u0131lmas\u0131, d\u00f6vl\u0259t sat\u0131nalmalar\u0131n\u0131n h\u0259yata ke\u00e7irilm\u0259si, al\u0131\u015flar\u0131n s\u0259n\u0259dl\u0259\u015fdirilm\u0259si v\u0259 d\u00f6vl\u0259t \u0259mlak\u0131n\u0131n qorunub saxlan\u0131lmas\u0131 sah\u0259sind\u0259 cari auditl\u0259 a\u015fkar edilmi\u015f n\u00f6qsanlar\u0131n Agentliyin v\u0259 tabeliyind\u0259 olmu\u015f publik h\u00fcquqi \u015f\u0259xsl\u0259rin auditl\u0259 \u0259hat\u0259 olunan b\u00fct\u00fcn hesabat d\u00f6vrl\u0259rin\u0259 t\u0259sad\u00fcf etm\u0259kl\u0259 miqyas\u0131 v\u0259 sistemli xarakter da\u015f\u0131mas\u0131 daxili n\u0259zar\u0259t m\u00fchitinin (sisteminin) d\u00f6vl\u0259t sektoru kontekstind\u0259 sa\u011flam meyarlara \u0259saslanmad\u0131\u011f\u0131n\u0131 g\u00f6st\u0259rib;<\/p>\n
– g\u0259mil\u0259rd\u0259 h\u0259yata ke\u00e7irilmi\u015f yoxlamalar\u0131n n\u0259tic\u0259l\u0259ri \u00fczr\u0259 552 aktdan 470-ind\u0259 (85,1%-d\u0259) 3510 adda n\u00f6qsan v\u0259 \u00e7at\u0131\u015fmazl\u0131qlar\u0131n m\u00f6vcudlu\u011fu qeyd edilm\u0259kl\u0259 m\u00fcvafiq qaydada s\u0259n\u0259dl\u0259\u015fdirilm\u0259sin\u0259 v\u0259 g\u0259mi m\u00fcf\u0259tti\u015fliyinin n\u0259zar\u0259t sistemin\u0259 i\u015fl\u0259nm\u0259sin\u0259 baxmayaraq c\u0259rim\u0259 m\u0259bl\u0259\u011fl\u0259rinin t\u0259tbiqin\u0259 dair yekun q\u0259rarlar\u0131n q\u0259bul edilm\u0259si \u00fc\u00e7\u00fcn ard\u0131c\u0131l inzibati t\u0259dbirl\u0259r h\u0259yata ke\u00e7irilm\u0259yib.<\/p>\n
Auditl\u0259 \u0259hat\u0259 olunan d\u00f6vrd\u0259 yol verilmi\u015f n\u00f6qsan v\u0259 \u00e7at\u0131\u015fmazl\u0131qlar\u0131n aradan qald\u0131r\u0131lmas\u0131 \u00e7\u0259r\u00e7iv\u0259sind\u0259 \u00fcmumilikd\u0259 9,9 milyon manat d\u00f6vl\u0259t v\u0259saitinin b\u0259rpa olunmas\u0131 v\u0259 uzun m\u00fcdd\u0259t \u0259rzind\u0259 y\u0131\u011f\u0131lmam\u0131\u015f 1,03 milyon manat m\u0259bl\u0259\u011find\u0259 debitor borclar\u0131n \u00f6d\u0259nilm\u0259si t\u0259min edilib, eyni zamanda funksional f\u0259aliyy\u0259tin z\u0259ruri meyarlar\u0131 n\u0259z\u0259r\u0259 al\u0131nmaqla proqram t\u0259minat\u0131n\u0131n yarad\u0131lmas\u0131, g\u0259mil\u0259r\u0259 agent xidm\u0259tl\u0259ri g\u00f6st\u0259r\u0259n b\u00fct\u00fcn h\u00fcquqi v\u0259 fiziki \u015f\u0259xsl\u0259rl\u0259 h\u00fcquqi m\u00fcnasib\u0259tl\u0259ri t\u0259nziml\u0259y\u0259n m\u00fcqavil\u0259l\u0259rin ba\u011flanmas\u0131, daxili audit xidm\u0259tinin f\u0259aliyy\u0259tinin t\u0259\u015fkil olunmas\u0131, g\u0259mi hey\u0259ti \u00fczvl\u0259rin\u0259 ixtisas \u015f\u0259had\u0259tnam\u0259l\u0259rinin v\u0259 t\u0259sdiqnam\u0259l\u0259rin verilm\u0259si \u00fczr\u0259 ixtisas imtahanlar\u0131n\u0131n proqram t\u0259minat\u0131n\u0131n t\u0259kmill\u0259\u015fdirilm\u0259si istiqam\u0259tl\u0259rind\u0259 t\u0259dbirl\u0259rin realla\u015fd\u0131r\u0131lmas\u0131na nail olunub.<\/p>\n
D\u00f6vl\u0259t sat\u0131nalmalar\u0131n\u0131n h\u0259yata ke\u00e7irilm\u0259sini t\u0259nziml\u0259y\u0259n h\u00fcquqi aktlar\u0131n t\u0259l\u0259bl\u0259rinin g\u00f6zl\u0259nilm\u0259si, o c\u00fcml\u0259d\u0259n mallar\u0131n (i\u015fl\u0259rin v\u0259 xidm\u0259tl\u0259rin) ehtimal olunan qiym\u0259tl\u0259rinin hesablanmas\u0131 v\u0259 \u0259lav\u0259 x\u0259rcl\u0259rin qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131, m\u00fcqavil\u0259 \u015f\u0259rtl\u0259rin\u0259 \u0259m\u0259l olunmas\u0131na daxili n\u0259zar\u0259tin g\u00fccl\u0259ndirilm\u0259si, el\u0259c\u0259 d\u0259 aktivl\u0259rin v\u0259 \u00f6hd\u0259likl\u0259rin n\u00f6vb\u0259d\u0259nk\u0259nar inventarizasiyas\u0131n\u0131n apar\u0131lmas\u0131 da auditin n\u0259tic\u0259l\u0259ri \u00fczr\u0259 verilmi\u015f t\u0259klifl\u0259rin s\u0131ras\u0131nda yer al\u0131b.<\/p>\n","protected":false},"excerpt":{"rendered":"
Hesablama Palatas\u0131 R\u0259q\u0259msal \u0130nki\u015faf v\u0259 N\u0259qliyyat Nazirliyinin tabeliyind\u0259ki D\u00f6vl\u0259t D\u0259niz v\u0259 Liman Agentliyind\u0259 d\u00f6vl\u0259t v\u0259saitl\u0259rinin v\u0259 \u0259mlak\u0131n\u0131n idar\u0259 olunmas\u0131n\u0131n auditini apar\u0131b. Bu bar\u0259d\u0259 Palatadan bildirilib. M\u0259lumata g\u00f6r\u0259, k\u0259nar d\u00f6vl\u0259t maliyy\u0259 n\u0259zar\u0259ti t\u0259dbiri 11 oktyabr 2021-ci il\u0259 q\u0259d\u0259r strukturu \u00fc\u00e7 qurumdan – D\u00f6vl\u0259t D\u0259niz Agentliyind\u0259n, D\u00f6vl\u0259t D\u0259niz Agentliyinin tabeliyind\u0259 D\u0259niz \u00dczg\u00fc\u00e7\u00fcl\u00fcy\u00fcn\u00fcn T\u0259hl\u00fck\u0259sizliyi M\u0259rk\u0259zi v\u0259 N\u0259qliyyat v\u0259…<\/p>\n","protected":false},"author":2,"featured_media":505717,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"categories":[1],"tags":[],"aioseo_notices":[],"gutentor_comment":0,"rttpg_featured_image_url":{"full":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"landscape":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"portraits":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"thumbnail":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp-500x280.jpg",500,280,true],"medium":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp-548x365.jpg",548,365,true],"large":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"1536x1536":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"2048x2048":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"newsmatic-featured":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false],"newsmatic-list":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",600,400,false],"newsmatic-thumb":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",300,200,false],"newsmatic-small":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",143,95,false],"newsmatic-grid":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",375,250,false],"advps-thumb-one":["https:\/\/arantv.az\/wp-content\/uploads\/2022\/08\/hp.jpg",620,413,false]},"rttpg_author":{"display_name":"V\u00fcsal Rafiqo\u011flu","author_link":"https:\/\/arantv.az\/?author=2"},"rttpg_comment":0,"rttpg_category":"C\u0259miyy\u0259t<\/a>","rttpg_excerpt":"Hesablama Palatas\u0131 R\u0259q\u0259msal \u0130nki\u015faf v\u0259 N\u0259qliyyat Nazirliyinin tabeliyind\u0259ki D\u00f6vl\u0259t D\u0259niz v\u0259 Liman Agentliyind\u0259 d\u00f6vl\u0259t v\u0259saitl\u0259rinin v\u0259 \u0259mlak\u0131n\u0131n idar\u0259 olunmas\u0131n\u0131n auditini apar\u0131b. Bu bar\u0259d\u0259 Palatadan bildirilib. M\u0259lumata g\u00f6r\u0259, k\u0259nar d\u00f6vl\u0259t maliyy\u0259 n\u0259zar\u0259ti t\u0259dbiri 11 oktyabr 2021-ci il\u0259 q\u0259d\u0259r strukturu \u00fc\u00e7 qurumdan – D\u00f6vl\u0259t D\u0259niz Agentliyind\u0259n, D\u00f6vl\u0259t D\u0259niz Agentliyinin tabeliyind\u0259 D\u0259niz \u00dczg\u00fc\u00e7\u00fcl\u00fcy\u00fcn\u00fcn T\u0259hl\u00fck\u0259sizliyi M\u0259rk\u0259zi v\u0259 N\u0259qliyyat v\u0259...","_links":{"self":[{"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/posts\/505716"}],"collection":[{"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/arantv.az\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=505716"}],"version-history":[{"count":0,"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/posts\/505716\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arantv.az\/index.php?rest_route=\/wp\/v2\/media\/505717"}],"wp:attachment":[{"href":"https:\/\/arantv.az\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=505716"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arantv.az\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=505716"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arantv.az\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=505716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}