Приказ об организации внутреннего контроля

f opoacrcoft
orpyr Xanru-Mancqficrc
MyHr.rq[naJrb

&t

llpurcas

C]

,

ucuficroro aBToHoMHoro
oKpyra- lOrpu
6rogx erno e AonrKoJrbuoe
ro6paroBarerbHoeyqpexAeHne
<
BAOy <<[ercnnii cal J\b2 <

2o2t

)lb ,//"4',

06 opraHnra
rrpoTrrBoSrl

BHy'lperrHero rcouTpoJrfl:!a, co6.nroAenr.reM
caurrraprl)-

rrecKorope)Kr.rMa,
opraHrr3arluurrarraHr{nn IOV

B coorneroTBr.ruc

bIM 3aKoHotr,t
Ns352 or 30.03.1999rola (cn.l1) <,:t.)caHr4TiapHo"
9[lInr3M14OIIJ]rI{1I9CKOM
Hr{ HaceJreHur}),
Ha ocHoBanunCauflun 1.1.1058.-01Cauurap.arr<:
[paB]aJra>,nrpuKa]aKouu'rera uo o6pasonitHr,rK)

BbrrroJrHeHr,ru
cilHuTapHo- n

o"r 26.01.2011
roaa Nb33<06 opraHa3arlur,r BrryrpeHHero KoHTponq :la co6m.oAeHuer\dcaHr.rrilpHorrpoTr{Bo9rrr4Ae}{HqecKoro
pex
yCvIIIeIIPIg,

KrCHTpOn.f,

3a

sa6crresaeruocrLr,

opraHr,r3arlLrtr flur aHua n o6pa:orlareJrr,Hbrx frpexAenu.flx>, B r.IeJrfl(
rrsaqnefi nlaTaHll.fl,n ,{OI/ v ctur.DKeHr{sypoBHr uurpexquonuoii

IIPUKA3bIBAIO:

t . O6ecne.rurbrrpoBeAeHr.re
BLInOJTHeHI,IeMCaHI.ITapHO-n

nl)oBeAeHr.rrrBHyTpeHHero

2 VrnepAur:rllporpavruy u
T4 BbIIOIHEIIIIEM

CAH

)

Vreep
Ilpurcas

2021r.
yllb2
ia'Ii. j)^Horpruna

TPAOI4K
BKJIIOqCH

q daKrepuquAHbrxuoErrr3aToporB

(nosayxorrucTr,rreJrb
cytlep-rJrroc-SlKo)
ifpynuclBbrerroM

Hoqr

c l9:00-7:00
Illrocrygur

rKa6uuer crreur{aJrrl
Jrof tlrreAa, frcltxoJl

I[eHr
14:00-15:lDO

!iens
8:00-10:0t0
!eus
8:00-10:00

qKPYT

csA J{!

yqpe?rcAeHup

caA

TP.AO
lrft .rn0rs

uH0Eqrp:yru
Kqprnyc
IIorl

bH*rrc- Bce rp

Kqp'nyc
HIilIf -t BC€ fpyn

WY":;l

I
fopg,ucrofioKpyr
droAncdrHoe

< flert'crcuftcaa,j\] 2
Y g{ercrnif, can

2021r.
Ns2

IP,AO
aprleBaHrrflrr qednorca:
yrpo - 6:

7:00

A0nr - lt3r00 l4:00

IPA(D
BeTprrBarrrrfl
- 7:
7:01)
14:00- 14

K4