NIK report concerns the control orders for consultancy and expert in four companies of the PKP Group in the years 2012-14. They signed them at that time a total of 1,029 with a value of 171 million zł. The audit covered 68 contracts and among them 10 contracts (worth nearly 1.5 million zł) had to be “unfounded”.
And at this time in the station ruled mostly new presidents derived from the financial sector (hence called in an environment ATMs) Jacob Karnowski headed. The position of chairman he took over in April 2012. And resigned at the end of November last year.
Robot makes no sense?
NIK criticizes the authorities station that commissioned various services to external entities, without checking if it is needed. This was to become the PKP SA, PKP Intercity, PKP and PKP Power Engineering. The results of the checks indicates that entrusting the work to external companies were “unfounded”, the company had outsource the task lightly, not trying to do their own.
Employees of the Group explained that the work commissioned because they do not have sufficient powers and tools to perform certain tasks. To some of the work could not be done quickly enough, if the station were to rely only on their own strength.
For example: PKP Intercity by NIK commissioned an external contractor to develop the company’s strategy for the years 2013-15. NIK indicates that the job is in accordance with the rules of the company, belonged to the Office of Strategy in the company. The Board Intercity indicated, however, a young and inexperienced staff of the Office of Strategy. SCC believes that this is not a sufficient justification for outsourcing work outside. Head of PKP Intercity from March 2011 until January 2014. Was Janusz Malinowski (now on the board of Łódź Agglomeration Railway), and then – to January 2015. – Marcin Celejewski (until recently head of PLL LOT).
” Development of such a basic document as the company’s strategy is the role of the owner and the task of the board. the third party can only advise but not to replace the board of the company in defining strategic objectives and choosing the ways of achieving them. Outsourcing such tasks to outside companies NIK considers wasteful public spending “- reads the report of the inspection.
too much PR
on the other hand, PKP SA in 2012, r. has entered into with an external entity agreement to provide advisory services in the field of PR. Earlier the same contractor, the company hired to train employees in this field and to support the recruitment of specialists. “Despite the gain, as a result of the first agreement, knowledge and skills in the field of PR and new hires PKP SA decided to re-engagement of the same company to support the communication service. The services provided under this agreement, including the development of a newsletter, analysis the most important publications on the PKP Group companies, in developing a communications company, were consistent with the tasks assigned in the rules of the company’s Department of Marketing “- wrote officials SCC.
PKP SA was also niegospodarnie spend money, because paid not for the effects, but hours worked. As a result, although one of the controlled contracts assumed the payment of 534 thousand. zł, so that the contractor can finish the work station had to pay the extra 360 thousand. zł.
NIK staged a general assessment of the activities of companies and their leaders. “The positive, despite the irregularities,” got PKP SA and PKP Power and negative PKP Intercity and PKP. Although as head of the latter is indicated Jacek Leonkiewicz, that he was president until 2015, which control NIK not included.
The current board of PKP SA (appointed behind PiS) agree with the allegations NIK, and guilty indicates its predecessors (most have gone last year). “The results of inspections (…) are consistent and coherent with the preliminary results of the audits performed by the new managements of the Group companies (…) The responsibility for the operation and functioning of the PKP Group companies in the years 2012-14 bear fully the then management of the companies and the bodies supervising the boards. the current Board of PKP SA in cooperation with the owner continues the repair processes and eliminating negligence in cooperation and indicated, among others, by the Supreme Chamber of Control “- said in a statement PKP SA.
former Presidents responsible
in an interview with “Election” one of the former presidents of the station acknowledges that the rules in the commissioning of services could be “too loose”. In a joint statement, representatives of the previous government, however, says that the use of outsourcing was one of the sources of the success of the PKP Group in 2012-15. Not all the necessary powers could be achievable using internal resources. “In any case, the order was preceded by an analysis of external legitimacy” – mark.
NIK also accuse the lack of “a comprehensive understanding of the merits of the business activities undertaken in the company.” Former presidents also believe that “some people” developers report may be biased. “You can have reservations about the impartiality of some people developing the report. Person Signing the report is the former CEO of the company TK Telekom (which is included in the analyzed period the Group PKP) dismissed by letter from his position as one of the first people from the boards of the Group companies. The company, headed by was not covered by the survey NIK without any reason “- says in the message former presidents station.
in the report NIK signed Andrzej Panasiuk, former president of the company TK Telekom (which is included in the analyzed period the Group PKP), now NIK director of the branch in Warsaw. But he says Dominic Tarczyńska, spokeswoman NIK is not Panasiuk formally audited and “he had nothing to do with the report.” According to the spokeswoman, there has been a conflict of interest because the company PKP Telekom was not subject to inspection.
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