Akt kontrolnoy proverki pravilnosti provedeniya inventarizatsii sennostey (Prilojeniye N 3 k NSBU N 19)
PRILOJENIYe N 3
k NSBU N 19
(MYu 02.11.1999 g. N 833)
Naimenovaniye___________________________
(organizatsiya)
AKT
kontrolnoy proverki pravilnosti provedeniya
inventarizatsii sennostey
Na_____________________________________________________________________ (naimenovaniye organizatsii, sklada, kladovoy, seхa, uchastka i t.d.) Inventarizatsiya sennostey provodilas “_____”__________________20____g. (Abzats v redaksii Prikaza ministra finansov, zaregistrirovannogo MYu 25.01.2018 g. N 833-1) Komissiyey v sostave: Predsedatel___________________________________________________________ (doljnost, familiya, initsiali) _______________________________________________________________________ _______________________________________________________________________ Kontrolnoy proverkoy, provedennoy_____________________________________ (doljnost, familiya, initsiali) ustanovleno:___________________________________________________________ V inventarizatsionnoy opisi znachitsya v nalichii__________________________ Imushchestva na summu<*>__________________________________________________ |
II. REZULTATI PROVERKI
N |
Naimenovaniye sennostey, podvergavshiхsya kontrolnoy proverke |
Znachitsya po inventarizatsionnoy opisi |
Fakticheski okazalos pri kontrolnoy proverke |
Rezultati proverki (+ boleye, - meneye) |
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kol-vo |
sena <*> |
summa |
kol-vo |
sena <*> |
summa |
kol-vo |
sena <*> |
summa |
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Itogo |
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Podpisi:
Litso, provodivsheye kontrolnuyu proverku
Predsedatel inventarizatsionnoy komissii
Chleni inventarizatsionnoy komissii
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*) Zapolnyayetsya pri kontrolniх proverkaх inventarizatsiy sennostey v organizatsiyaх torgovli i obshchestvennogo pitaniya.