Положение о внутреннем контроле МБДОУ-детского сада № 536

MyHI4I_UdTIAJIbHOE
EIOAXETHOE AOTTTKOJTbHOE
OEPA3OBATEJTbHOE

yqPExreril4F,- lFTCKr4rzCAANs536

620| 37, r.Erarepnn6yp.,yn.Men4eleera,I 4A, ren./Sarc(3 43)34 l -77:55
e-mail: mdou536@yandex.ru
; http://536.woysadik.ru
IPIIIIflTO:
na fleAarorr.rqecroM coBere
MB,{OV-aercrufi can Ns 536

Ilpe4ce4arer

V-,qercrufi caa Ne 536

.Jl.IlIarxrr,rurona./
pacmnQponrano.unncu

TIOJIO}I(EIII4E
MynuqunaJrbHoro

o BHyTpeHHeM KOHTpOJTe
6roAxerHoro AoruKoJr bnoro o6pasonareJrbHoro

yqpe4AeHrrfl- Aercnoro caAaNb 536

r.Erarepuu6ypr,20
19r.

1. O6qne nororreHrs
1.1. lloloxeHlre o BHyrpeHrreM Korrrpone (4aree - flonoxenne) MynuqurilJrbHoro 6roAxetnoro
AomKoJrbHoro o6pasoBareJrbHoro 1,..rpex,4eHnf,- AercKoro ca,qa Ns 536 (aanee - MEIOV)
HopMarr,rBHo-rrpaBoBbIMI{ AoK)iMeHTaM}I,
pa:pa6orano
B coorBercrBr{rr Aeficrsyrorqfildu
pernar\4eHTupyroufie KoHTponbHo-orlenoqHylo AetreJlbHocrb o6pasonateJlbHofo )rqpexAeHrlt, 14
pernaMeHTrrpyroTcoAepx(aHrle u rlops,{oK rIpoBeAeH}It BHytpeHHefo KoHTpoJrt.
KoHTpoJrb - rnannrrft Hcrortrrl{K zn$oprvraqvr purs, amaJfir3acocrotHllt
1.2. Brryrpennnfi
lloa
MBAOy.
ocHoBHbx peynbraroB
o6pasorareJrbHoro rpoqecca,
Aetrenbuocrl,I
BHyrpeHHr4MKoHrpoJreM noHr.rMaerc . upoBeAeHrle aAMllHllcrpaquefi MEAOy na6mo4eurafi,
o6cneAosaHr,rft, ocyr[ecrBJrreMbD( B noprAKe pyKoBoAcrBa u KoHTpoJIf, B rrpe.uenax cnoefi
LI LIHrD(HopMarr{BHoKoMrrereHrlrrtrsa co6nroAenuervrpa6ornr{KaMn MFAOy 3aKoHoAareJIbHbD(
npaBoBbrx aKToBP(D, cy6terra P@, MyHlIIIIanalrlITeTas o6rracru o6pasonanur.
na fleAaronlqecKoM coBere vr
o BHyrperrueM KoHTpone rp[HnMaercs
1.3. flonoxenue
yrBepxAaerct 3aBeAytoqzlt MEAOY.
2. OcnosHbre rIeJrH,3aAarrrr n Qynxqnrr BrryrpeHHero KoHTpors.
2. 1. I{elaurl BuyrpenHero KoHTpofl.sflBrtlorcs:
- anaJrusrr coBepl[eHcrBoBaHue AetrenbHocru MB.{OY;
- noBbrmenr,reupo(pecclloHzlJrbnofixounereHTHocrrl fleAaroroB;
- yJrfrrrreHl,Ie KaqecrBa o6pasonanux n MB.{OV.
2.2. 3atavla BHyrpenuero KoHTpoJIt:
- ocyuecrBJreHlre KoHTponr 3a r{crroJrHeHrreM
3aKoHoAareJlbcrBae o6racru o6pasonanux;
- BburBJreHr{ecnrraeB HapyrrreHfig.vI HerrcrroJlHeHl{t 3aKOHOAaTeJIbHbD(
H t4HbX HOpMaT}IBHOrrpaBoBbrxaKToB,npuHsrfie Mep rlo fix flpeceqeHl,Ilo;
- aHarrlr3rrpurrrrH, Jrexarqrix B ocHoBe napymenufi, [pI,IHf,TI{e Mep rlo rlx [peAylpe)KAeHI'In;
- anarrrr3 lr gKcrreprHrur orIeHKa eQ([exrunnocrl{ pe3ynbraroB Aef,TeJlbHocrr{ fleAaforllqecKllx
pa6ornr.mon;
-r.r3) reHr,re p$ynbraroB
fleAaroruqecnofi AegreJlbHocrrl, BbrtBJIeH[e [oJro]KI,ITeJIbHbD(vI
orprrrlarenbHBD( renAenqr,rft B opranlrcarlnu o6pasonareJrbnoro [poqecca u paspa6orra na etofi
ocHoBe npeAJro)KeHllfino pacupocrpanerrr{Io }I ycrpaHeH}Ilo Herarl{Blrbrx renAesquft;
- alalrprs pe3ynbraroB peiulu3arllru [pHKa3oB I,I pacfiopsxeunft uo ME,{OV;
- oKa3aHr.re
MeroAnqecroft norvrorqrnneAarofl,IqecKrlM pa6orur,rrarvrB npoqecce KoHTpoiIt.
2.3. Oyttxqrll BHy{peHHero KoHTpoJrf,:
- un$oprraa{r{ouuo-zurtumTl,IqecKall;
- KOHTpOnbHO-AlIarHOCTnqecK€L{
;
- KOppeKTLIBHO-peryJrfiTIIBHaf,
.
3. Co4epxaHrre BrryrpeHHero KoHTpoJrfl.
3.1. 3aneayrouuft MBIOV u (nnu) flo ero uopyqeHuro crapruufi BocnnrareJlb rrJItI eKcrleprbl
BrrpaBe ocyqecrBJrf,Tb BHyrpeHnnfi xonrponb pe3yJrbraroB AetrenbHocru pa6orrulKoB rlo
BorrpocaM:
- co6moAeHrr{ 3aKoHoAareJlbcrBaP(D n o6nacru o6pasonanvfl;
- ocyulecTBrleHus rocyAapcTBeunofi IoJII4T]IK]I n o6lacrr,r o6palonanur;
- [c[oJrb3oBanvrs ([nnaHconrx ]r Marepuzrnbubx cpeAcrB B coorBercrBI4ll c HopMarI,IBtlMI4;
- [cnoJrb3oBaH]urMeroAuqecroro o6ecueqeul4t n o6paronareJlbHoM rlpoqecce;
- peaJrr,Baqrlr yrBeplrAeHubrx o6pasonareJrbuhx rlporpaMM u yre6noro rIJIaHa, co6rroAeur'Is
yrBepxAeuuoro yre6noro rpa(furca;pexr.rMa AHfl'pacnucanufl o6pasonatelruoft AeflreJlbuocrl'I.
- co6ruoAennfl ycraBa, [paBr{JI BuyrpeHHero rpyAoBoro pacloptlKa
LI I4ubrx noKzulbHbx aKToB

MEAOY;
- co6moAeHr{rnops,rya [poBeAeHr.rrMoHt4Top]rHra
o6paronarenrnoft AesrerbHocr[;
opraHr,r3arlvrflrrvrTaldvs,lr MeAuqlrHcKr,rxycJryr B qeJltx oxpzurbl ?I yKpenneHllt 3AopoBbt
BocrlrraHHllKoBrI pa6otulrron MBAOY;

- ApyrrrM BorpocnM B paMKax KoMfIereHIIr.IpI3aBeAyloqero MEAOy.
3.2.Ilpu orIeHKeAeflTeJrbnocrrrfleAarora B xoAe BHyrpeuHefo KoHTpoJIt frl,ITbrBaerct:
- co3AaHr4e ycnonrafi B rpyu[oBoM noMerqenlan Nffi. opraHI,BaII]IlI Bcex BI,IAoB .4ercroft
.qerreJrbHocrlr r4peaJrlrsa\uvr o6pa:onareJrbHbD([porpaMM AomKonbnoro o6pasoBanut;
(nlannponanue
B rroJrHoM o6teue
BbmoJrHeHlre o6paroBareJrbHbrx rrpolpilMM
gerrensHocru);
o6paaonarenurofi
- ypoBeub 3uayufi,, yuenufi, HaBhrKoBno o6paaonareJlbHblMo6nacrna;
- creneHr cal\{ocrotTeJlbuocrl,I,qereft ;
- y.rer tr:r-AytB:r{I.yarbrrlrxoco6ennocreitu cuoco6nocrefi Aerefi n obpasonareJlbHoMrlpoqecce;
- coBMecrHat,qetreJlbHocrb [eAarora rape6ema:
- HarlI.IqI,IenoJro]KuTeJrbHorogMoII[IOHarIbHOlOMklKpoKJrrlMara;
--cnoco6nocrr
czlMocro-f,TenbHoMy
curyauraft, pe$nerczu,
K auarru3y [eAaroruqecK]Ix
KoHTpoJrro3a pe3yJlbrarautr fleAaroruIqecroft Ae.f,reJlbHocrl4;
- yr\{eHpleKoppeKTLIpoBaTbcBoK) AetTenbHocTb;
- yr\{eHI,Ieo6o6qam cnofi onrrt;
- yMeHr,recocTaBnf,Tb I{ peaJlr{3oBbrBaTbTIJIaHCBOeTO
pil3Bl'ITrtt.
4. BuAsr, Sopurt rr MeroAbr BnyrpeHHero KoHTpoJrfl
4.1. Buyrpennuft KoHTponb Mo)Ker ocyrqecrBntrbct B Brallo nnaHoabtx ttJtu onepamu6Hbtx
nponepoK, MoHumopuHza, npoaedeuun aduuuucmpamurHbtx nposepoK.
Buyrpeuuufi rcourponb B Br,rAe[JrarroBbD([poBepoK ocylqecrBnserct B coorBercrB]Il'I c
yrBepxAeuHbrM rrJrarrorra-rpa(funoM, Koropufi o6ecuermBaer rrepuoAnrlHocrb rI HcKrrK)qaer
HepaquoHaJrbuoe .4y6nuponaune B oprilru3aqlr]I [poBepoK. On AoBoAI,ITct Ao qJIeHoB
B HarIaJIey're6noro ro4a.
neAarorl{rlecKoro KoJrJreKTlrBa
B IIeJIsx
B BlrAe onepamuaHwx npoaepot( ocyqecrBrffercs
rourpolb
Buyrpennufi
yKa3aHHbD(
n
o6paulenurx
HapyueH}Itx,
o
ceeAeuuft
[poBepKr{
lr
ycrarroBneHux Qaxron
po4ureleft (sarouurx rpe,qcraBr,rrenefi) rrJru Apyrrlx rpax,qaH, opraul{3allzfi, yperynnpoBaHl'Is
r                    
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