Wednesday, January 1, 2014

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Get serious facts on fees | Skillingaryd.nu, local news Skillingaryd and Vaggeryd
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On behalf of the elected auditors in Vaggeryds municipality, accounting firm PwC audited the lost arbetsinskomst and other financial benefits handled by the municipality. It was discovered flaws in the handling, but not so large that they cause some serious objections.
The question from the municipal audit as PwC people assumed were as follows: Ensures municipal government to internal controls regarding the handling of lost earnings and benefits are adequate? "Based on the audit carried out is our collective national audit assessment that there are weaknesses in internal control." In this overall assessment concludes that it emerged deficiencies post porto brief showing that the guidelines are set not followed strictly. "However, the deficiencies are not to the extent that it leads to serious criticism." Reads the final conclusion.
The totals for 2010 and 3.3 million in 2011 was down 4.4 million respectively. The total for the first eight months of 2013 was 2.8 million, which points to a total of just over four million this year. The fixed fees represent the largest sum at around 2.3 million annually.
Sitting fees was 2010 768 000 SEK for one year to rise to 1.5 million before post porto brief declining to 1.3 million last year. This year seems to sum for the fees will be around 1.5 million. The poll was conducted at three different points: the legislation, guidelines and internal control. As for leave of absence post porto brief should be the guideline is supplemented with a section about this very issue-With respect to internal control, the Commission recognized that the loss of earnings is not controlled at all. It was also during sampling established that loss of earnings has been paid to the person where the actual loss of earnings has not been substantiated.
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