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     Шалгалтаар  илэрсэн зөрчилтэй холбогдуулан дараах зөвлөмж, чиглэл өгсөн. Үүнд:  

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3. МУ-ын Засгийн газрын 2011 оны 311 дугаар тогтоолын дагуу дотоод хяналтыг сар улиралаар төлөвлөгөө гарган батлуулж, тайлагнаж хэвших.

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       Тус байгууллагын санхүү аж ахуйн үйл ажиллагааны санхүүжилт, үндсэн үйл ажиллагааны орлогын бүрдүүлэлт, зарцуулалтын ажил гүйлгээг “СТS-5.0” программ ашиглан нягтлан бодох бүртгэлийн заавар журмын дагуу ерөнхий, туслах журнал хөтлөн,  анхан шатны баримтыг бүрдүүлэн, санхүүгийн тайланг үнэн зөв гаргаж, тайлагнан  ажилласан байна.  

 

 

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