Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
Rapport da gestiun e quen 2011 - in der Gemeinde Sumvitg
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Vischnaunca <strong>Sumvitg</strong> <strong>Rapport</strong>s <strong>da</strong> revisiun <strong>2011</strong> Pag<strong>in</strong>a 37<br />
Conform als artechels 46 - 50 <strong>da</strong>lla constituziun communala ha la cumissiun <strong>da</strong> <strong>quen</strong> e <strong>gestiun</strong> controllau ed exam<strong>in</strong>au il <strong>quen</strong><br />
communal <strong>2011</strong>.<br />
La revisiun dil <strong>quen</strong> communal ei vegni<strong>da</strong> exequi<strong>da</strong> dil biro fiduziar Cathomas + Cabernard SA, Glion ensemen cun la cumissiun<br />
<strong>da</strong> <strong>quen</strong> e <strong>gestiun</strong>.<br />
1. Las controllas han cumpigliau<br />
� ils protocols e las decisiuns dils organs cumpetents<br />
� il <strong>quen</strong> e l’adm<strong>in</strong>istraziun <strong>da</strong>lla facultad<br />
� il <strong>quen</strong> current e d’<strong>in</strong>vestiziuns<br />
2. Constataziuns<br />
� Ils responsabels adm<strong>in</strong>istreschan cun senn <strong>da</strong> responsabla<strong>da</strong>d il fatg communal.<br />
� La bilanza per ils 31-12-<strong>2011</strong> ed il <strong>quen</strong> <strong>da</strong> menaschi <strong>2011</strong> corrispun<strong>da</strong>n alla contabilitad.<br />
� La contabilitad ei mena<strong>da</strong> conform agl uorden e tenor pr<strong>in</strong>cipis mercantils sco era dil model <strong>da</strong> <strong>quen</strong> per las vischnauncas.<br />
� Ils documents <strong>da</strong> fatschenta e <strong>da</strong> contabilitad e<strong>in</strong> avon maun.<br />
� Ils pr<strong>in</strong>cipis legals <strong>da</strong> valetaziun e<strong>in</strong> observai enten presentar la situaziun <strong>da</strong> facultad ed il resultat <strong>da</strong> fatschenta.<br />
3. Propostas<br />
S<strong>in</strong> fun<strong>da</strong>ment dil resultat <strong>da</strong>lla revisiun propona la cumissiun <strong>da</strong> <strong>quen</strong> e <strong>gestiun</strong>:<br />
� d’approbar il <strong>quen</strong> communal <strong>2011</strong> sco presentau a scret;<br />
� <strong>da</strong> <strong>da</strong>r scarica alla suprastonza, als ulteriurs organs responsabels ed all’adm<strong>in</strong>istraziun ed admetter <strong>in</strong> cordial engraziament<br />
per lur engaschi en favur <strong>da</strong> nossa vischnaunca.<br />
<strong>Sumvitg</strong>, matg 2012 Cumissiun <strong>da</strong> <strong>quen</strong> e <strong>gestiun</strong><br />
Ciril Cathomas, president<br />
Rest Andriu Bearth<br />
Claudio Cajacob