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Page 1: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

ruffiffiffi @mw

:rrffi3%ffi*oqW.wpcuspCJFI-m t, ",.Cf.rSS__. t&4,{"2

Krys$,fffi,yKlFwnryi

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Page 2: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

1. OErUrrE rroJrolrGHrrg

1.1. Hacronqee rIoJIoxeHI4e peulaMeHT[pyer AerreJrrHocrb 6yxrarrepnu, Koropa-f,sBrterc'f, crpyKrypHblM roApanAeJIeHI{eM Crucrrmapcroro Jrecnoro rrHcrrrryra (frruuua)$e4epanruoro rocyAapcrBeuHoro 6rogxernoro o6pasonareJrbrroro yqpexAeHnr Bbrcrtreroo6pasonanux <Canrr-flerepbyprcrrft rocyrapcrBennrui JrecorexHr{.recKr,rfi yHr{Bepcr,rrerr,rMeHr,r C.M. Itrpono (ganee - rucrr.rryr, CJM).

- l'2'crpyrrypy n rtrrar 6yxraltepnu yrBepxAaer Qegepanrnoe rocyAapcrBeHrroe6roAxerHoe o6pasonareJrbHoe ygpexAeulre Bbrcuero o6pasoranlls (CanKr-Ilerep6yprcrufirocyAapcrBesnrnZ JlecorexHllqecrr,rft yullBepclrrer lrMerrr C.M. I&rporo (ganee yuunepcurer).

1.3. B cnoeft AetreJrbHocrlr 6yrranrepzr rroAquuf,ercr HenocpeAcrBeHHo nraBgoMy6yxramepy ?Iucruryra.

Pyronogmno 6yxralrepneft ocyrqecrBJrf,er rrraagr-rfi 6yxralrep, nagnaqaeurnl Ha,qoJlxtHocrb u ocno6oxAaeurfr or AoJDKrrocrI,r [prIKa3oM AlrpeKTopa r,rucrl{Tyra B coorBgTcrBr.rprc AeftcrnForq[M 3axorroAareJrbcrBoM Poccuficrofi (De4epaquu, vr floArrlrHrerc,Herrocpe,qcrBeHuo AlrpeKropy CIfuI.

Pa6orunrn 6yxranrcplll,I Ha3Haqarorcr n ocno6ox4arorcr or AoJrxgocrr{ rra ocuoBrurr{r{peueHrrr ArrpeKTopa r4Hcrr{Tyra uo [peAcraBJreHarc ilraBHoro oyxranrepa.

1.4. Eyxralrepux B csoefi pa6orc pyKoBo,qcrByEtcs: KonCrr.rryqueft poccuficrofiOe4epaqun, Koucrutyqueft Pecrry6rmru Korror; Se4epansnrnuu 3axorraMr,r poccnftcxoft(De4eparlrnu; yKa3aMlI vr pacroprlKeq:lrflMtr flpesugenra Poccuficrofi Oe4epaquu;nocriuIoBJreIrI{JMrI u pacflopDKerr[rrMrr llpaaurelrcrna Poccnficrofi Oe4epaqua,HopMarI'IBHbIMI'I upulBoBbIMlI aKftlMr.r Murulcrepcrna o6pasonanux a HayKa poccuficrofiOe,uepaqun, HopMarlIBHbIMI{ rlpaBoBrrMlria.rranau Mrnnrmepcraa o6pasoBiurrur pecuy6nuxu

Kouu, HopMarI,IBHbIMI.I aICaMI{ lr Mero.u{rrecKrrMrr Marepr,raJraMr.r s o6rasru oprarr.r3arl14uAeJIorIpoI,I3BoAcrBa, [prrKa3aMr{ tr yKa3uur}rrrMrr Br,nnsglgsrqnx oprarroB, ycranola (fe4epanrnororocyAapcrBeHHoro 6ro4xetnoro o6pasonarerunoro ywexAeHrrf, Bnrcurero o6pasonanux<Canm-flerep6yprcrcufi rocyAapcrBennrui JrecorexHr.rrrecruft yHlrBepcurer rrMeHr,r C.M.Kzpona>, floloxenueu CrrrumapcKoro Jrecnoro Eucrnryra (Qunuana) Qe4epzurruororocyAapcrBeHHoro 6roAxernoro o6pasonaremHoro y1pexAeurrf, BBrcmero o6pasonannr<Casm-Ilerep6yprcruft rocyAapcrBenurui Jrecorexulrqecruft yulrBepclrrer rlMeH[ C.M.Kuponu, KoJTJIeKTI{BHIM AoroBoporvr CJII4, rpaBruraMr,r BHyrpeHHero rpyAoBoro pacroprAKaCJIW JIoKturbHbIMLr HopMarLrBHbIMrr ar(TaMlr, Hacrotrqr{M rroJroxceHrleM, rrHbrMr,r AoKyrlfegftrM]r,peilraMeHTr.rpyroqlrMr,r,qesrerbuocrr 6yxralrcpun.

2. ilpuHIIr{IIbr PAEOTbI, OCHOBHbIE 3AAArrI4I4 (DIrHKrIIIU

2.1. OurosHBIMI4 IIplIHI[rtraMI{ opraHr{3aqrul 6ro.qxerHoro (6yxramepcroro) yrrera, BcoorBercrBlll{ c 3aKoHoAareJrbcrBotr,t Poccuftcroft (Degepo{trtr, Aorryqeur.rrMr,r n rpe$onzurrrMr,rflBJIflIOTC':

- HelpepbrBHocTb AesTerbHocTtr ylpexAeltvfli- rroJrrrora orparreHru un$oprraaqrur B yqere lr orqernocrfl;- upeo6n44iurlre cylquocrlr HaA r[oprr,roft (npuopurer coAepxan]rr repeA {opuofi);- cBoeBpeMerrHocTb;- colocraBrrMocrb (neupornnope.unocrr);- ptulroHanbrrocTb;- noHrTHocTb;- wecTHocTb;- Ha,4exHocrb.

2.2.8 coorBercrBlr[ c flpIIHIII,rrIaM]r 6roAxernoro frera, na 6yxranrep]rro Bo3JroxegbrcneAyroul{e 3aAa!M:

- QoprranpoBaHlre nomrofi u louoaefnofi nnrfopMarlu]r o xogsficrBeHrrbD( trpoqeccrx vrpe3yJlbrarix AetreJrbHocrlr CJIH nyreu, cr{creMnoro c6op4 perrrcrpaqnn n o6o6rqenzs

Page 3: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

I'IHOopMaqI{I'I B.qeHexHoM BrIpDKeHI,M o cocrorHr{u (punanconrx u neQrurancoBbx aKTuBoB }ro6sgaremcrB, a ftrKxe ouepaqr.fi upn'BoA"rruD( K I{x r,I3MeIreHrrIo;

- ocyrqecrBneHrre pa3AeJrbHoro ysera AoxoAoB r{ pacxoAon no 6ro4xery, IlplrHocflqeftAoxoA AegreJIbHocrI'I' B coorBercrBl,Iu c tpe6oaanwula 6roA:reuroro fi HarroroBoro3aroHoAareJrbcrBa Poccuftcroft @eaepaqlu;

- o6ecneqeHr'Ie KouTpors ga HaJIlrtIIreM lr ABr,DKerrueM r{MyrqecrB4 uclonb3oBallueMMarepI{aJIbHbDL TpyAoBbx rI Qznanconrx pecypcoB B coorBercrBr,r[ c HopMaMr,r, EopMarr4BaMr,rIr cMeTaMr.r, yTBepxAeHHbrMrr B ycTturoBJreHHOM noprlFe;

- cBoeBpeMeIrHOe rlperyupexAerrae HerarrrBHbD( mnennfi n Qunancoso-xog.dcrsennofiAerrenbHocrr,r, BbrrBJreHiue Lr rr,ro6unusarprx Bnyrpfixo3sftcrseHHrx pecypcoB.

, 2.3. [,nr pemenrr 3aAatr 6ro,qxsnroro yqera s crv cpeacrs;E yrrera r{ KoHTpoJrr,6yxranrepuefi srmoruflrorcf, cJreAyrorque (pynrqnu:

- ocyrqecrBJreH[e llpe,@apl'rreJrblroro KoHTpOJrr 3a cBoeBpeMeHHbrM ur upaBrrJrbHbrMo$oprrrneuneM AoKyr(errroB Ir 3ar(oguocrbro coBepmaeMrur onepaquft ;

- ocyrqecrBJreHlle KOHTpOJUI 3a rrpaB[JrbrrblM r{ SKOHOMHbTM pacxoAoBaHlreM CpeAcrB BcooTBeTcTBUpr C frx IIeJTeBbIM Ha3HaqeHueM;

- BeAeHrre 6yxrarrrepcKoro frera conracHo yrernofi rroJMT]rKe CIM;- Mero'u{qecKoe n MeroAonoruqecKoeo6ecneqerure AerreJrbrrocm 6yxranrepr.ru;- cocraBJIeHEe orqerHocruCIll4B coorBercrBurr c yrBepx.qenuofi yrernoE norurmofi;- ocyrqecrBJreHl{e KoHTpoJrt coxparrnocrrr r,rMyrqecrBa CIM cpeAcrBaMu 6yxranrepcKoro

yqera (unneutapnsa{ro), B ToM rmcJre AeHe)rsrED( cpe,qcrB, ocuoBnbur cpeAcrB }r ApyruxMarepr,rarrbrrbD( rleuuocrefi s Mecrax rD( xpaEerrar r{ gKcruryatturur;

- xpaHeHI'Ie nepBI'IrtrIBx 6yxranrepcKl{x AoKyMeHToB, perurcrpoB 6yxranrepcKoro yqera,BKIIIoqiu SJIeKTpoHIrbIe HocI,ITerm rn$opudqru, a rarxe r{HBD( AoKyMeHToB B coorBercrBrr' cytBepxAeHnofi nouenruarypoft 4en 6yxranrep[u, [epeAaqa ux B apxnB u yuilrrroxeHr,re BycTarroBJreHHoM [OprAKe.

2.4.Pa6or:nlrru 6yxranrepllll ocyrqecrBJurror orAenbrrbre yqernhre olepaqalr, a ra1xepa6ory IIo crrcreMarusa\uv ll coBepmeHcrBoBau]rro rexrroJrorrqecKnx [poqeccoB BeAeHus6rcAxernoro y'rer4 pa6ory uo ynuQzraqrnr crrcreMbr AoKyMeuroo6opora 6yxramepaz,oIITlrMr,BaII[r{ AoKyr!{eHTorIoToKoB, a I,IMeHHO :

- ocylqecrBJlenrle ysETa Harll{trr{r v. AoKyMeHTaJrEHoro o$oprrlnenur ouepaqnfi 11oABI4XeHIIIO CpeACTB, AeHe)ICrbD( AOKyMeHTOB, AeHe)r(HbD( CpeACTB B nyfrr r{ T.[. Ha cqerrx, B6anrax, JMIIeBrD( cqerux B oprrtrrrx Oe4epalruoro KanHaqeftcrsa rr B Kacce CJM;

- ocyrqecrBJleHlre yqera (parru.recrror AoxoAoB rr pacxoAoB B pa3p$e rrcrorrglrKoBt[unancupoBarrvtss BLTAoB 6roAxgros, orAeJrbnhD( B]rroB AoxoAoB r{ Br{AoB pacxoAoB, crareffAOXOAOB rr paCXO,{OB;

- ocyrqecTBJreHr,Ie rreTa pacqeroB c troAorqerHbrMrl Jrr4rlaMr,r rro BbrlarrHbrM aBaHcutM HpacxoAaM, [porBBeAeHHhrM lryreM HaJr]rrmbD( pacqeroB B pa:]pe3e r{crortrrrlrKoB(fuuancnpo Bawrfi, crarefi pacxoAoB, rleJreBoro Ha3Haqeur,rr, cMer pacxoAoB;

- o6ecneqeHr.re yqera Aeue)rcrbD( cpeAcrB rr r{HbD( Sruanconrur aKTr{BoB B prup€e B}rAoBcqeroB (6amoncruft, nuuesoft, namornrui), Br{AoB AeHexHbD( AoKyMeHToB, rrcrorrn}rKoB(punaucr,rpoBanpIs., crarcfi pacxoAoB, clusr pacxoAoB, Br.rAoB pacxoAoB, uaupannenufipacxoAoBalrut cpe,qcrB, ouepaqufi, KaccoBhD( ,urefi, ofierHbD( rreprloAoB, BI,rAoB BaJIIorbr;

- ocyrqecrBJreErre ooopunenns.nyryr7ra KaccoBhD( onepaqufi B coorBercrBr,r[ c flopx.rycouBeAeHlIr KaccoBbx ouepaqr,rft s Pocc[ficxoft Oeaepaquu, flonoxenrreM o [palr{Jrrx HrrJrr{rrHoroAeHelrHoro o6pan{euur Ha reppr4Topuu Poccuficrofi (De4ep a\uvr;

- ocylqecrBJreHlle o6pa6orrz AoKWeHToB frera BpeMerrlr, (paxrnvecxu orpa6orauuoroKaxAbIM pa6otnuxou CJIM (ta6enr yqEra r{crroJrb3oBauux pa6oqero BpeMen), o6pa6orxunepBlMHbD( AoKyMeHTon (rurcror npeuennofi HETpyAocnoco6nocru, Jrr,rqrrbre 3arrBJreHlrrr u r.n.);

- o6pa6orra npEKa3oB Ira rplreM, rrepeMerqeHue r,r yBoJrbueH]re corpyAuuron CJII4,c[paBoK, ]IoTIoJIHI{TeJIrHIx JIr,IcroB, Jrl{rtrrbD( satBreur,rfi }r r.II., coAepx(an{ux un(fopuaqruo ArsocylqecrBJleH[f, pac{era (Ira.uacneuur) sapa6ornofi [Jrarbr, KoMrregczul]roHHbur r{ rrHED( BbmJrar,MarepI'IaJIbnoE nonao4.I, Bo3HarpaxAeHr-rr IIo AoroBopar\,r rpor(AiurcKo-[paBoBofo xE)aKTepaT.TI.:

Page 4: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

- ocylqecrBJleHlle y'{ETa HalMcJreEHofi sapa6ornofi rrJrarbr, uarepuanruofi rroMorryr,KoMrreHcaur{oHHbD( BbrrrJrar' nosHarpaxgeurfr tro AoroBopaM rpaxAarrcKo-[p4BoBoroxapal(Tepa, ApyIlIx BI'IIoB Aoxo,qOB B AeHexHoM BI{FDKeH}III B aApec pa6orgn6oi CIU ^$usuuecrr,rx JrHu, rrpr{BneKaeMbD( AJrfl BbrrroJrrreHr[f, Ko'Kper'bx pa6oi

- BeAeIIlIe y'rETa coqlraJlbHbD( Jlbror AJIf, BblnJrarbr KoM[eHcarluft, noco6uft r.r r.rr., a raKx(ey4epxauufi ras sapa6otnofi unarrr rrJlrr I'rHbD( BlrroB,qoxoAoB (I{AOJI, upoScorosgbre B3gocbr,B3IIocbI4o6ponomHoro crpil(oBallrlt, BbIrIJIarbI tro trcrIoJtrrI,ITeJIbIrbIM JII{cr3M r,r r.u.);

- ocylqecrBJreHrle yrrera AelloHllpoBannoft sapa6onrofi nnarr,r u r,rHbx BuAoB AoxoAoB,HaIIr{cJIeHrIbx B aApec paborru'IKon n QusnuecKlrx Jrrrq, npr{BneKaeMbD( Ars Bbmojrrreur{tKouKperrrbD( pa6or;

- ocyrqecrBJleHl're )nrera pacqeroB IIo IIJIarexaM s 6loAxer Bo Bce nne6rogxernue (fongrr;- o6pa6orxa AoKyMeIrroB BTopI{tIIroro rrera ABrrxeur{r (upuerra, [epeMerqeHr{e,

orrMcJIeHrIe) routr'rureHTa }^rilqlrxct (npuxas), a raK)Ke Aoxyr\[eHTon (upurae, cuparya o6o6yrenuu, Jrrrtffioe 3alBneur{e u r.n.), coAepxuq.rx AonoJrH}rreJrbuyro nuQopuaq}rro AJrflocyulecrBJreHut pacqera (nawrclenux) crl{neuAr{r{, KoMrIeHcaq}roHHbD( il HH6D( BbmJrar,MareplraJrbuoft nonaoqra t

- ocyrqecrBJleEl,Ie HarIucJreHI{t cnmenryfi BceM KareroprlrM o6]qaroq[xcs;- ocyqecrBJleElre cBoeBpeMeHHOrO UpOBeAerrE pacqeroB rro HanoraM, coq[aJrbHhrM

JIBIOTaM, yAepX&II4tM I{ KOMII9IICa{IOIIHbIM BbIIUIaTaM B QIpeC CTI{IQHA]IaTOB;- ocylqecrBneHlre [epcottu([urppoBaJruoro ysera cseAenuft o 3acrpaxoBarrubD( nraqux Arr{

rleleft rocyAapcrBerruoro rreHcrrouuoro crpaxoB ala:an;- ocyrqecrBJlenue c6opa }r [epeAarll{, B opranbr rrerrcr{ouuoro crp:xoBiuruf, cBeAesrft o

TpyAoBoM cra)Ke u sapa6otnofi rIJIare 1 (4oxo4e) E rraqucJregHrD( crpil(oBbx B3rrocaxpa6oruuxor no $oprr,raM, ycraHoBJreHHbM flencuounrnr Qoruonr;

- ocyrqecrBJlelrue y.rETa Harwrfrt u Abuxretlzrc Marepu Ur6H6D( rlenrrocreft s coorBercrBr.rlc ycraHoBJIeHHbIMI,I HOpMaMII 3anacoB r{ pacxoAoB, rrera }r3MeHeE}rr rD( rrepBoHa.rarsHoftcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,rMarepr{nJrrnrx uensocrefi; i

- o6ecne'reHlre KoIrrpoJUI lraJrlrqurr r{ ABrDKeHrrr trMyrqecrBa [pr{HaAJrexarrlefo CIII4 na[paBe orleparrrBlroro ylpaBJleHr{r, [paBe caMocrorreJrbrroro pacnopDKeHr{r, a raKxe HeIlpllHaAJrexarr{ero CIIJ'I' rlyreM rlpoBepKrr tr &rrdnm3o"[epBr{rrrrbD( AoK)a{eHToB;

- ocyrqecrBJreHlile sa6araucoBoro freTa rlo Br.rAaM rlMyqecrBa B pa3pee roqeK xpaueu[s;- BeAeHlre y'rETa aMoprrrcarlllu ocnobnrx cpeAcrB, rmclsqrxcfl. Ha 6anance CIM wrs

qereft 6roAxeruoro r{ HarroroBoro }nrera;- o6ecne'Ienl{e frera MarepI,IaJIbHbD( rlerruocrefi s pa3pee r.rcrorrrrr{Kon QunancupoBrrHr,rrr,

HarlptlBJleHufi pacxogoB, BI{AoB pacxoAoB, crareft pacxoAoB, crpyKTypHbD( roApa3Aeneuufi,rIrrBeHTapHBD( o6lexros IIo MecrulM xpaJleHr{fl, Marepr{aJl6Ho-orBercrBeHHbD( Jrri[I,Ko[I,IqecrBeHIrbD( r{ cronMocrrrrD( xaparffepr{crr{K, cMer pacxoAoB, nanoroo6naraeMofi 6asErArr pacqera c6opon, HaJroroB u ularexeft;

- ocyqecrBneur,Ie yqera pacqeroB 3a floflyqexubre (upuo6perenurre) r{Jtrr rrpoAarrHhreToBapbr, BbI[oJrHeHHbIe pa6oru, oKa3aHHbre ycJryr'fi, cAaqy l{MyrqecrBa B apenAy crIocraBI4,IKtlMI4 rr rloAptAlrrrKtMrr, rroKyrrareJrflMr{ u 3aKa3rMKaMr,I, a raKxe [poltr{Mr.r4e6uropauu [r Kpelu{ropaM}r;

- opmlrrrcallrt Kolrrpont ge6nropcxofi Ir Kpeltrrropcroft 3aAoJDKeHHocrlr B pa3pgeo6rercron y.rer4 cpoKoB zcrosofi .qaBuocrr{;

- ocyqecrBJleHl{e ysETa AoxoAoB r.r pacxo4oB B pa3p$e ficrorrrrr4ror t[unauc[poBrul.rr,crateft pacxoAoB, BI,rAoB .{oxoAoB, Br,rAoB AerreJrbHocr}r, B}rAoB cAeJroK, nanpannenraftpacxoAoBaHr{r cpeAcTB; '

- BbmoJIHeHI,Ie ) IeTa pacqeToB CJIIIrs iloptAKe uctIoJIHeHEf, efi o6.[gaHHocTr.r IIo yrrJraTeHaJroroB B coorBercrBr.M c HanorossM KoAeKcoM Poccuficrofi Oe4epaqura;

- obecue.Ienl,Ie trocrtuloBKl{ frpexAeu}rr Ha nanorosb[i frer B KaqecrBeHnJrororrJrareJrbqrrKa rro Mecry Haxoxregr{r CJM;

- ocyqecrBJreHl,re cBo.uroro 6toAxErnoro, HaJloroBoro yqera r,r KoHTpoJIr pacqeroB,cBt3aHIrbD( c lraqlrcJreHr{eM u yuratoft HttlIoroB, KoucoJrr{.u{poBarrHbD( B coorBercrBr.ru cnpznmofi nanroronofi uormnmofi, BKJrroqafl Br{yrperrnrle pacqerbr, B pa3p€e [crorilrr{KoB

Page 5: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

$unancupoB€urnt' HarlptlBJleuufi pac.reroB, BlrAoB pacqeroB (nanoron), crareft pacxoAoB, Br.rAoBTIJIATEJIbIqI,IKOB.

3. TIPABA

3.l.Ilpaaa rr o6asannocrrt pa6orxuron 6yxranrepuu BbrreKaror r{3 coBoKyrrgocrr.rrIpLtHIII,IrIoB, 34Aay n Oynrcquf 6roAxeruoro yrlera u 3aKpemreulr roJrxrrocrHrrMr4r{HcTpyKrlrrfiMrr.

3.2.Tpe6oBarrritt rJIaBHoro 6yxranrepa B qacrri [opsAKa o(poprraneunr ]r [peAcraBJreHr4rr B6yxra-urepuro roKyMeHToB (npurason, pacnopxxenr.rfi,

"rei Aoxo.qoB u pacxoAoB,

KanbKynflIlrEfi, 4oronopoB, corJlarneuuit, nonoxenufi, HopMarrrBon r,r r.n.), a rarcKe c11paBoqHbxqcne4enuft, BJrnrrorq[x Ha BbmoJruenue Qynrqufi 6ro4Neruoro yrrera,,Bjrf,rorc, o6ssaiemrnnffi.(nr Bcex pa6oururos CIU.

3.3. Bes [oAnrIcI4 HIaBHoro 6yxrarrepa AeHe)KHbre v pacqerubre AoK)rMeHTbr,Suuanconrre r'I Kpe.4{Tnrre o6sgareJrbcrBa crl}ITalorct uegefictnureJrbubrMr,r }r He rrprrg}rMarorctK I,ICIIOJIIIEHLIIO.

3.4.3arraecrureJrl{ DrztBuoro 6yxrarrepa Moryr 6rnr n44eJregbr qacrbro nonnonaoqufirJrtlBHoro 6yxranrepa rpI,IKa3oM AllpeKropa CJIH no rpeAcrnBJreur{ro rJraBrroro 6yxralrepa.

3.5. flpe4ocramenue [epBIttIIIbx AoKyr\{eHToB B 6yxranrepurc pernaMeHrr,rpyerctrpa(purcona AoKyMeHToo6opora" {BrrroqlrMcs gJreMeHToM yrerrrofi rroJrr.rr}rKr.r CIIZ_ ,ryrBepxAaeMbrM rpr.rKa3oM Ar.rperropa CJII4.

3.6. Pa6otnnru 6yxranrepun, ocyrqecrBJrf,f, noJrHoMorrr{{ B ycranonnenuofi c(fepeAetTeJIbHOCTrr, BnpaBe :

- 3naKoMrrrbcr c upoeKftrMu pemenufi pyKoBoAcrBa r{Hcrr{Tyra;- uplr rloprre}d.v*r N peKTopa r,rHcT]rTyra [pr,rH]rMaTb ) racTrre B KoMrrJreKcHhD( rrpoBepKu

,qesrerbuo crlr noApa3Aelesuft r,rncrlrryra;- [pI'IBJIeKar6, c coruIacns Ar.rpeKTopa ]rucrr{Tyra, pa6ornuron crpyrTypnbD(

no4par,qeleuufi K [o4roroBKe upoeKToB AoKyrueHToB rro BorrpocaM, orHocrrqr{Mcr KKoM[ereHII]Iu 6yxraltepvrr, Lt AoKyMeHTon, ueo6xo2p.rubD( Anr BbmorHeHr'rs Bo3JroxegHbx Ha6yxranrepzro 3aAatr u r[yuxqnfi; ]

- 3anparrrl{Barb a [oJryqarb or Bcex crpyKTypubD( noApruAenenufi ]rncruTyra cBeAeHrzr EAoKWeHTbI, neo6xo.quuble AJII BbmoJlrreHr,rf, Bo3JroxeHHbD( Ha 6yxralrepuro 3agaq;

- ocylqecrBJltrb rIHbIe [oJlHoMotr[r B coorBercrB]r]r c Bo3JroxenubrM]r Ha 6yxranrepuro3aAaqaM[.

3.2. fnasHrni 6yxranrep, ocyqecrBJrflr pyKoBoAcrno 6yxrzurrepueft , nnpase :- AaBarb flopyqeHurl (no couracoBarr[ro c ArrpeKTopoM uucruryra) pyKoBoAareJUrM

rloApa3Aene]c.uit a lroJrfrarb un$oprrraqEro or noApa3AeJrenufi uo BonpocaM, orHocflqr,rMcs KKoM[ereHrlllu 6yxrzurr epnrr;

- BHocI{Tb l[,IpeKTopy I{Hcrr,rryra fipeAJroxenr{r rro coBeprrrencrBoBrurnro pa6oru6yxranrepnu.

3.3.IlpeacraBJrtrb I{HTepecbI }Incrr{Tyra B cropoHHax oprau}r3aurrrD( rro BorrpocaM,oTHOCrrqr4MCt K ero KoMIIeTeHIIU[.

3.4. CucreMarl,IqecKl{ ocyrqecrBJrrrb rroBbtrtreHr{e cnoefi rnalaQuxaquu B rropfl,4Ke,ycraHoBneHHoM 3ru(onoAareJrbcrBoM Poccuft crofi @e4epaqnH.

3.5. flonrgoBarbcr un$opMaur,roHHbrM ([on4ou r{Hcrr,rryra.3.6. flomgoBarbct [pttBaM]r u JlbroraMr{, upeAycMorpeHHbrMr.r Nrs. pa6ornuxoe

r,rHcTr4Tyra.

4. OTBETCTBEHHOCTb

4.1. Bcro rIoJIHory orBercrBenuocrr,r 3a KaqecrBo 14 cBoeBpeMeuuocrb BhmoJrHeHr,rtBo3JIoxeHHbx HacTotIqI{M rIoJIoxeHI{eM na 6yxranrepurc 34Aaq n $ynrqufi Hecer HaqilrbHuKrnasnHrZ 6yxranrep:

- 3a cBoeBpeMeHHoe LI KaqecrBeHHOe BbmoJrHeur{e 6yxranrepuefi nognoxeuHbD( Ha Hee3aAaq;

Page 6: ruffiffiffi @mw yKlFwnry Krys$,fffi,https://сли.рф/files/pologenie_bux_2016.pdfcrol'IMocrl{r flor0. lIx srr6HT}rt, Wera Ee.qocraq, xrnqenufi ]r rrorepb AeHe)KHbD( cpelcrB r,r

'3a co6mo,qeHl'Ie AeficrByloqero 3aKonoAareJrbcrBa Poccr,rficroft Oe4epaqrnu npeaJrr{3aqr.rn [peAocraBJrerrHbx rJraBHoMy (yxranrepy npaB;

- 34 rlocJle.4crBrlt upI{HI{MaeMbD( rrM pernenuft, coxpalrHocrb u e$$errunuoer{crroJrb3oBaHr,re r,rMyrqecrBa 6yxranrepuu.

4'2'Pa6ornuru 6yxralreplr' o6ssaHrr 3Harb r{ cr,rcreMarrrqecKu }Brrarb [oJroxeHr.gr,r,rHcTpyKrlr{}r, MeToAr.rqecKue yKili}turE r,r.{pyme HopMaTr{BHBre AOKyMeHTET rro BorrpocaM r{eraI,I OTIIETHOCTI,I.

4.3. Pa6ornuru 6yxrantepuu o6rsarrbr upr,rHr{Marb yqacrue n pa:pa6orKe JroKurrrEHbD(HopMarlIBHbx AoKyMeHToB, orHoctrqExct K I{x KoMrIereHIIH}r.

4.4.8 o6ssaHHocrz pa6orumor 6yxrarrep[r.r BxoAur co6ruo4eur,re Soprra r ropf,AKaB0AOHI'IJI 6toAxernoro rrera, cpoKoB II noptAKa [peAcraBJreHr.rJr ycriuronnennoft orqerHocrr.r3AI,IHTEPECOBAHHbIM TIOJIb3OBATEJUTM B IIPE.qENAX NX KOMNETEHII}1}I.

4.5. fnannrul 6yxranrep v pa6ornuxr,r 6yxra-nrepzr Hecyr nepcog€rJrbgyroOTBETCTBEIIHOCTb:

- 3a [pulBlrJlbHocrb o(fopunrerrabD( r{MI-I ,qoKyI!(eHToB, rrx coorBercrBl{e 3aKogoAareJlbcrByPoccuft croft Oe.qepauur;

- 34 HeHa,Ilrexarr{ee }IctIoJIHeI{ue I,IJITI HeI,IcrIoJIHeHI.re cBol{x AoJIXHocrHrx o6xsaHnoctefi,rlpeAycMorpeH[rbD( nactoarqefi AolxHoculofi uncrpyrquefi, B [peAeJrilx, olpeAeJreggbD(4eftcrnyroqr.rM 3aroHoAareJrbcrBou Poccuficrofi Oe4ep uluu;

- 34 rlptlBoHapymeHl{fl, coBepmeunbre B rrpoqecce ocyqecrBJrenaf, csoeft AerreJrbHocrr4, BIrpeAeJrtx, o[peAeJreHnrx Aeftcrgyloqru 3iu(ogoAareJrbcrBoM Poccuftcroft Oe4epaqnu;

- 3a IIpntII'IHeIrIle Marep]rrlJlbuoro yrqep6a n npe4eJrax, o[peAeJreHHbD( 4eficrnyrorqr.rrra3arouoAareJrbcrBoM Poccuft croft (De4epaqru ;

- 3a HapymeHrre npanrlJr BHyrpeunero rpyAoBoro pacuopr,qKa CIIV, [paBr,rn uoxapuoft6egonacnocrtr a rexrrlrKll 6esouacuocrlr, ycraHoBJreHHbD( B r{Hcr}rryre, B coorBercrB}rr.r c4eficrnyroquM 3aKonoAareJrbcrBoM Poccuftcrofi Oe4epaquu;

- 3a coxparlHocrb u Hepacilpocrpauerrne [peAocraBJrennofi B ero pacroprxegr{enon(pulellunalrnoft uuSopuaquu u r,ru{opMarl}rfi, cnssannofi c nepcoHaJrbubrMr,r AaHH6TMH;

- 3a Hapymeuue tpe6osauuft npu pa6ote c AoKyMeHTa\ra Na crryxe6noro rroJrb3oBarrlrrr rIcoAepx(aquMlr KoMMepqecKyro "t aiany ;

- HeKarlecrBeHHoe lr EecBoeBpeMeHuoe BbmoJrueHne Qynrqufi rr 3aAaq, Bo3JroxeHnbx Ha6yxranrepuro Hacrosrq[M [oJroxen]reM;

- 3a cocrorrrne pa6owrx Mecr Id 3aKpe[reuubD( 3a 6yxranrepuefi noueqenuft.4.3. Ctenenr orBercrBeuHocrlr pa6ornuron 6yxranrepuu ycrarraBnlrBaerct

AO JTIKHO CTHbrMrr prHoTpyKqr4f, Mr{.

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