Sør- Trøndelag Idrettskrets Idrettskretsting 2016 Presentasjon av regnskap 2014 – 2015 Statsautorisert revisor Svein Aasved KPMG

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

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 regnskapet 3

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

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

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 oppholdskostnader Regnskap Trekkfri kilometergodtgjørelse Fly Hotell Andre reisekostnader Sum

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

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