2015년도 감사보고서

<table width="864" style="width: 648pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="72" style="width: 54pt;" span="12"> <tbody><tr height="44" style="height: 33pt; mso-height-source: userset;"> <td width="792" height="44" class="xl64" style="border: 0px black; width: 594pt; height: 33pt; background-color: transparent;" colspan="11">                              감 사  보 고 서</td> <td width="72" style="border: 0px black; width: 54pt; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;">                                                                                                  </td> <td class="xl63" style="border: 0px black; background-color: transparent;" colspan="10">감사대상 년월일[2014년 12월 ~ 2015년 10월]</td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="9"> 본 감사는 2015년(광주 첨단 마라톤 14기)에 대한 감사를 실행하고 다음과 같이 보고합니다. </td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="2">1. 감사 방법의 개요</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="11">   감사를 위하여 카페를 통한 활동 내용의 재확인, 통장 서류를 열람하고 금전출납부에 대하여 신중히 검토하고 </td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">   필요하다고 생각되는 부문에 대하여 재무팀장 추가 답변 및 기타 합리적인 방법을 사용하여 감사하였슴.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="2">2. 지적사항</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">   영수증 누락분(현금성 지출 포함)이 있고 영수증 정리가 잘안되어 있어 확인에 어려움이 있으니</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="9">   향후 영수증에는 행사 내용을 기재하고 행사별로 철해서 확인을 쉽게 할 필요가 있습니다.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="2">3. 감사의견</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">   결산보고서는 금전출납부의 기재와 합치하고 재산 및 손익상황을 정당하게 표시한것으로 인정함.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">   예산 지출액 약 1700만원인데…마라톤 튜어에 집중할 필요성등 다소 불요한 회비 지출(행사)에 대하여 </td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="4">   검토할 필요성이 있어 보입니다.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">   회장추대위선출등에서 회칙을 무시하는 사례가 있었습니다.  불합리한 회칙이 있다면 개정등을 통하여 </td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="7">   기본 회칙이 무시되는 사례가 발생하지 않도록 해야 겠습니다.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="10">그동안 고생하신 운영진 여러분께 깊은 감사의 마음을 전하며 많은 회원님들의 노력과 열정으로 만들어진</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent; mso-ignore: colspan;" colspan="8">동호회인만큼 앞으로 더더욱 깊은 관심과 애정으로 만들어 갔으면 하는 바램입니다.</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" class="xl63" style="border: 0px black; height: 20.25pt; background-color: transparent;" colspan="10">                                                                                       2015년 11월 14일  감사  김 종 구</td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr height="27" style="height: 20.25pt; mso-height-source: userset;"> <td height="27" style="border: 0px black; height: 20.25pt; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> </tbody></table>