군위초등71회 동기회 2016년도 감사보고서

군위초등71회 동기회 2016년도 감사보고서 <p class="0" style="background: rgb(255, 255, 255); text-align: center; line-height: 120%; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">군위초등71회 동기회 회칙 제19조(임원의임무)제4항에 의거 동기회 밴드에 게시된 근거 자료를 토대로 수입 및 지출 전반에 대한 감사를 시행 그 결과를 다음과 같이 보고합니다.<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   1. 감사 기준<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   가. 2016년 동기회 재정자료 밴드 게시글 기준 감사 실시<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   2. 중점 감사 방향<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">      가. 동기회 재정 확보 <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">      나. 예산 집행의 적정성 및 투명성<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 10pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">    3. 감사 결과<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">가. 동기회 재정 확보<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   ○ 재정 수입·지출 및 회비 현황                                                           (단위:원,명)<table width="705" style="width: 705px; height: 142px; border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 0.28pt; border-bottom-width: 0.28pt; border-left-width: 0.28pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-collapse: collapse;"><tbody><tr><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 96px; height: 28px;">구 분</td><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 93px; height: 28px;">이월액</td><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 62.42pt; height: 28px;">수 입</td><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 70.91pt; height: 28px;">지 출</td><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 68.91pt; height: 28px;">잔 고</td><td valign="middle" style="background: rgb(224, 229, 250); border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 130px; height: 28px;">회비납부 인원수</td></tr><tr><td valign="middle" style="border-width: 1.98pt 0.28pt 0.25pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 96px; height: 30px;">2014년</td><td valign="middle" style="border-width: 1.98pt 0.28pt 0.25pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 93px; height: 30px;">  </td><td valign="middle" style="border-width: 1.98pt 0.28pt 0.25pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 62.42pt; height: 30px;">  </td><td valign="middle" style="border-width: 1.98pt 0.28pt 0.25pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 70.91pt; height: 30px;">  </td><td valign="middle" style="border-width: 1.98pt 0.28pt 0.25pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 68.91pt; height: 30px;">  </td><td valign="middle" style="border-width: 1.98pt 1.98pt 0.25pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 130px; height: 30px;">88</td></tr><tr><td valign="middle" style="border-width: 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 96px; height: 30px;">2015년</td><td valign="middle" style="border-width: 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 93px; height: 30px;">15,242,471</td><td valign="middle" style="border-width: 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 62.42pt; height: 30px;">  </td><td valign="middle" style="border-width: 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 70.91pt; height: 30px;">  </td><td valign="middle" style="border-width: 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 68.91pt; height: 30px;">  </td><td valign="middle" style="border-width: 0.25pt 1.98pt 0.25pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 130px; height: 30px;">72</td></tr><tr><td valign="middle" style="border-width: 0.25pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 96px; height: 32px;">2016년</td><td valign="middle" style="border-width: 0.25pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 93px; height: 32px;">  </td><td valign="middle" style="border-width: 0.25pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 62.42pt; height: 32px;">6,859,532</td><td valign="middle" style="border-width: 0.25pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 70.91pt; height: 32px;">8,513,080</td><td valign="middle" style="border-width: 0.25pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 68.91pt; height: 32px;">13,588,923</td><td valign="middle" style="border-width: 0.25pt 1.98pt 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 130px; height: 32px;">43</td></tr></tbody></table>   <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> 나. 예산 집행의 적정성 및 투명성<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   ○ 2016년도에는 회비미납 인원수가 많음에도 불구하고 수입액 보다 지출액이 과다지출로 <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">     재정관리가 필요함.<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 30pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">4. 감사 의견사항<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">○ 선후배체육대회 정산잔액(69년) 및 <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   2016년도 제8회 군위 선·후배 기수별 체육대회 지출잔액을 어떻게 하겠다는 <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">  내용이 누락되어 불필요한 오해와 설명이 없도록 관리 바람. <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> ○ 동기회 재정을 지속적으로 확보하여 경조사 및 모교 장학금 전달 등의 다양한 재정  <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">     집행의 건전성을 확보하여 회비 납부의 타당성과 당위성을 제고시키길 희망함.<p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> <p class="0" style="background: rgb(255, 255, 255); text-align: left; text-indent: 40pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">   <p class="0" style="background: rgb(255, 255, 255); text-align: right; line-height: 180%; text-indent: 90pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">2017년 3월 31일<p class="0" style="background: rgb(255, 255, 255); text-align: right; line-height: 180%; text-indent: 90pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"> <p class="0" style="background: rgb(255, 255, 255); text-align: right; line-height: 120%; text-indent: 90pt; margin-bottom: 0pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt;">                        감사 : 이동섭(인), 이현숙(인)