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Sør- Trøndelag Idrettskrets Idrettskretsting 2016 Presentasjon av regnskap 2014 – 2015 Statsautorisert revisor Svein Aasved KPMG
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2 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential God kostnadskontroll og likviditetsstyring Ingen overraskelser i forbindelse med årsavslutningen Drift preges av nøkternhet og optimal utnyttelse av ressurser Intern kontroll
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3 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Nøkkeltall fra 2015 og 2014 - regnskapet 3
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4 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Oversikt over mottatte tilskudd og øvrige inntekter 4
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5 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Nærmere spesifikasjon av driftskostnader 5
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6 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Spesifikasjon av reise- og oppholdsutgifter 6 Reise- og oppholdskostnader20152014 Regnskap Trekkfri kilometergodtgjørelse 249 700 196 700 Fly 159 900 123 000 Hotell 144 400 70 300 Andre reisekostnader 213 000 182 000 Sum 767 000 572 000
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7 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Oversikt over STIK sin balanse 7
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8 © 2016 KPMG AS, a Norwegian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. Document Classification: KPMG Confidential Forskudd prosjektmidler 8
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