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NAZORATI DOHILI VA HISOBOTDIHI

Maqsadi asosii nazorati dokhili az on iborat ast, ki khavfhoi amaliyotiro bozdorad va ba haddi aqal rasonad.

Havfi amaliyotii qarzdihi, ba az dast dodani qarz (hajmi mablagi asosi va foizho) bastagi dorad, ki dar natijai qabul namudani qarori noshaffof, rioya nakardani tartiboti dar Nizomnomai mazkur darj gardida, qallobi, suistifodabari va duzdii vositahoi qarzi, vayron namudani tartibi barasmiyat darovardani qarz, hisobotdihii nodurust va gayra, sar zadaand. In khavfro metavon dar jarayoni davrai qarzi, bo rohi dar sathi Bonk tatbiq namudani mekhanizmhoi dakhldor, tavassuti amali sokhtani tadbirhoi nazorati dokhili va mekhanizmhoi bahoguzori, nigoh dosht.

Tadbirho oid ba nigoh doshtani khavfi amaliyoti, boyad samaranok boshand, ba on manoe, ki onho boyad giriftorshavii khavfi amaliyotiro ba tartiboti ilovagii byurokratii haddi aqal, ba andozai qobili mulohiza kohish dihand. Tadbirhoi soddakardashuda va samaranok, janbai nihoyat mushkili / muhimi nigoh doshtani kharojothoi amaliyotii Bonk va kharojothoi amaliyotii qarzgiranda meboshand.

Tadbirho oid ba nigoh doshtani sathi khavf

  • Hamkori bo ekspertoni qarzi

 Ekspertoni qarzi quvvai asosii harakatdihandai jarayoni qarzdihi meboshand va boyad purra muvofiqi tartiboti Nizomnomai mazkur amal namoyand. Intikhob va bahoguzorii ekspertoni qarzi, in ravandi muttasile meboshad, ki bad az intikhobi ibtidoi khotima nameyobad. Boisi tazakkur ast, ki ekspertoni qarzii nishondihandahoi pasti mehnati doshta, ba korrupsiya beshtar giriftor meboshand, zero nametavonand bo rohi qonuni miqdori zarurii pulro «kor kunanda ba dast orand», yane muzdi mehnat va / yo mukofotpulii past megirand.

Hangomi intikhob va talim dodani ekspertoni qarzi, boyad qoidahoi zerin ba rohbari girifta shavand:

a) Tamin kardani shaffofiyat dar jarayoni qabul  namudani kormandon, baroi roh nadodan ba arizadihii tanho tedodi ba tavri suni mahdud kardashudai nomzadon.

b) Intikhobi peshakii ekspertoni qarzi baroi shirkat dar seminarho va sanjidani donishi onho az rui natijahoi seminar.

v) Sanjidani donishi takhassusii ekspertoni qarzi, munosibati onho bo shakhsoni shinokhtashudai mahalli va tashkilothoi mahalli.

g) Qarori nihoi doir ba qabul namudani tajribaomuz ba basti korii Tashkilot, az jonibi Rohbaroni vohidi amaliyotii Tashkilot va Mudiriyati qarzi va rushdi mahsulothoi bonki, az rui natijahoi tajribaomuzii semoha (dar holati zaruri shashmoha) bo darnazardoshti talimi nazariyavi dar seminarho, qabul karda meshavad.

d) Daqiq muayyan namudani maqsadho va vazifahoi ekspertoni qarzi, meyorhoi sifati sanduqi qarzi.

e) Pardokhti nizomi havasmandgardonii mukofotdihi ba ekspertoni qarzi, dar vobastagi bo nishondihandahoi miqdori va sifati.

j) Koromuzho va ekspertoni qarzii dar basti kori qaror doshta, yakjoya, ba tavri doimi az jonibi Mudiriyati qarzi va rushdi mahsulothoi bonki bahoguzori meshavand. Qaror doir ba barkanor namudan az dodani qarz / az kor sabukdush namudani koromuzoni alohida yo ekspertoni qarzii dar basti kori qaror doshta, yakjoya bo Rohbariyati Bonk, az rui peshnihodi vohidi amaliyotii Tashkilot, qabul karda meshavad. Dar muddati kutoh (dar 6 moh) ba koromuz / eksperti qarzi dodani du mujozoti mamuri / ogohi, ki dar natijai on u az vazifai ishgolnamudaash sabukdush karda meshavad, istisno meboshad.

z) Barkanor kardan az qarzdihi / az kor sabukdush kardani eksperti qarzii nishondihandai pasti mehnati doshta, ba tavri ozod va davra ba davra (yak marotiba dar nim sol), dar yakjoyagi bo Komissiyai Bahoguzori, ki az hisobi Rohbariyati vohidi amaliyotii Tashkilot va namoyandai Mudiriyati qarzi va rushdi mahsulothoi bonki tarkib yoftaast (ishtiroki namoyandai Mudiriyati kor bo kormandon muvofiqi maqsad ast), boyad surat girad.

i) Peshbari namudani ekspertoni qarzii behtarin ba vazifai nisbatan baland va vase namudani vakolathoi onho (vakolatho oid ba judo namudani qarz, vakolathoi nazorati va gayra), bo baland bardoshtani muzdi mehnat, muvofiq ba tartiboti dar Tashkilot amalkunanda va / yo bo peshnihodi yakjoyai Rohbariyati vohidi amaliyotii Tashkilot va Mudiriyati qarzi va rushdi mahsulothoi bonki surat megirad.

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