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AUDITINGS

Affecting the subsystems of the State Budget

  • To the request of the Ministry of Defence I was involved in making the inventory of the assets for the transformation to public associations of the following budgetary institutions:
    • Zrínyi Cultural Service Institution,
    • Central Cultural Centre of the Hungarian Army,
    • Different cultural centres and clubs in 23 garrisons;
  • Awarded the continuous auditing of Óbuda–Békásmegyer in the 3rd district of Budapest (2003-2005) where previously I was an auditing assistant (1999-2002).
  • Took part in the occasional and later continuous auditing of the following statement of budget (2002-2003):
    • Central Technical Development Program and Budget,
    • National R&D Program and Budget,
    • Research and Technical Development, Demonstration Frame-Program and Budget for the European Union;
  • Awarded the continuous auditing of the Research and Technical Innovation Budget (2004-2005), which is the legal successor of the Central Technical Development Program, and the National R&D Program.
  • Involved in the examination of the financial assistance for the capital’s and the counties Public Education and Development Public Foundations based on the 2000-2001 contract which was supported by the Professional Training Fund of the Labour Market Budget.
  • Through the request of the Ministry of Education, I participated in examination of the appropriation (2002-2003) of the financial assistance that was awarded to the technical schools as technical training contribution in 2000 and 2001.
  • Requested by the Ministry of Employment Politics & Labour to be involved in the check of spending of the financial assistance for stimulating of assets in course of construction and trainings at GE Hungary Joint-Stock Company.
  • Awarded the revision of the contractual appropriation which was given by the non-educational system fund of the Labour Market Budget for adult education in 2003-2005 and by the Ministry of Employment Politics and Labour afterwards.

 

Not affecting the subsystem of the State Budget

Involved and directed other auditors to process the following continuous auditing:

  • South-Pest Car Mechanic Ltd. (2001-2005);
  • MÁRKIKER Producer and Commercial Ltd. (2002);
  • City – Tours Lp. (2004-2005);
  • Samuelsons Hungary Ltd. (2004-2005);
  • Hajtás – Pajtás Commercial and Service Ltd. (2004-2005);
  • Óbuda – Békásmegyer Sport Public Foundations (2003-2005);
  • BOOST PR Advertising and Service Ltd. (2004-2005);
  • GLOBE-Info System-house Ltd. (2002-2005);
  • Cultural Centre of Csillaghegy Public Association (2003-2005);
  • Comfort National Health Office (2003-2005);
  • Diamond National Health Office (2004-2005);
  • Ferenc Liszt Chamber Orchestra Foundation (2003-2005);
  • Child Hospital and Clinic of Buda Public Foundations (2005);
  • Sollers XXI. Joint-Stock Company (2004-2005);

 

Continuously participating in the following auditing:

  • HM Electronical, Logistics and Trustee Joint-Stock Company (1999-2005);
  • Kaszó Forestry Joint-Stock company (2001-2005);
  • HM Cartography Public Association (2001-2005);
  • ITEA Information-technology and Electronical Data Defence Ltd. (2002-2005);
  • KELTA ISKOLA Educational Service Public Association (2004-2005);

 

OTHER AUDITING EXERCISES

  • Work carried out for transition of the Kaszó Erdőgazdaság Joint-Stock Company (1999);
  • Transition of the Social Politics Foundation (2004-2005);
  • Transition of TERRA Estate Agency Joint-Stock Company 2003);
  • Transition of Floyd Service Ltd. (2005).

 

OTHER, NON-AUDITING EXERCISES

  • Awarded a position to be registered on the list of the Treasury Commissioners (from 1997-1998 worked as a treasury commissioner for the Police Headquarters of Budapest and from 2004-2005 for the Police Headquarters of Fejér County.);
  • Participated in the completion of different essays (1998-1999: Economy System-study of the Law Enforcement, transition of the Supply System of the Organisations of the Ministry of the Interior );
  • Economy consultancy since 1997 (GSB Trustee Ltd. and its subordinates, Ásványbányák Trustee Ltd. and its mine companies, Grécze Trustee and Estate Agency Ltd.);
  • Involved in the foundation of the accounting system for the Hungarian Army (1988-1990);
  • Carried out the audit of the No. V2.02.11 version of the MANNA Budgetary, financial and Accounting Registering System (2005);