{"id":40635,"date":"2022-10-19T15:21:11","date_gmt":"2022-10-19T15:21:11","guid":{"rendered":"https:\/\/haberulus.net\/?p=40635"},"modified":"2022-10-19T15:21:11","modified_gmt":"2022-10-19T15:21:11","slug":"altayda-hesap-krizi","status":"publish","type":"post","link":"https:\/\/haberulus.net\/?p=40635","title":{"rendered":"Altay\u2019da hesap krizi"},"content":{"rendered":"

Bu may\u0131s ay\u0131nda kapanan 2021-2022 futbol sezonunda, 18 y\u0131l aradan sonra m\u00fccadele etti\u011fi S\u00fcper Lig’den d\u00fc\u015fen \u0130zmir tak\u0131m\u0131 Altay’da yeni Y\u00f6netim Kurulu, kul\u00fcb\u00fcn bor\u00e7lar\u0131yla ilgili olay yaratacak bir iddiay\u0131 g\u00fcndeme getirdi. <\/b><\/p>\n

\n

Altay Spor Kul\u00fcb\u00fc Y\u00f6netim Kurulu, kul\u00fcb\u00fcn bor\u00e7lar\u0131n\u0131n genel kurulda a\u00e7\u0131klanandan \u00e7ok daha fazla oldu\u011funu ancak eski denetleme kurulu \u00fcyelerinin yetkisiz bir \u015fekilde \u015fifre koyarak muhasebe sistemini kilitledi\u011fini, girmelerine izin vermedi\u011fini \u00f6ne s\u00fcrd\u00fc.<\/p>\n

Kul\u00fcb\u00fcn resmi internet sitesinden bug\u00fcn yaz\u0131l\u0131 bir a\u00e7\u0131klama yapan Altay Spor Kul\u00fcb\u00fc Y\u00f6netim Kurulu, 20 May\u0131s 2022 tarihli ola\u011fan\u00fcst\u00fc genel kurulda se\u00e7ilip 3 g\u00fcn sonra g\u00f6rev da\u011f\u0131l\u0131m\u0131 yaparak \u00e7al\u0131\u015fmalara ba\u015flad\u0131klar\u0131n\u0131 an\u0131msatt\u0131.<\/p>\n

BOR\u00c7 391 M\u0130LYON TL OLARAK A\u00c7IKLANMI\u015eTI<\/strong><\/b><\/p>\n

Altay\u2019da 28 Nisan 2022 tarihinde yap\u0131lan kongre \u00e7\u0131kan kavga nedeniyle ertelenmi\u015fti. 25 May\u0131s\u2019taki kongrede \u00d6zg\u00fcr Ekmek\u00e7io\u011flu\u2019nun yerine Ayhan D\u00fcndar ba\u015fkanl\u0131\u011fa se\u00e7ilmi\u015fti. Son genel kurulda kul\u00fcb\u00fcn borcu 391 milyon 74 bin TL, eski ba\u015fkan Ekmek\u00e7io\u011flu\u2019nun alaca\u011f\u0131 ise 91 milyon 673 bin TL olarak a\u00e7\u0131klanm\u0131\u015ft\u0131.<\/p>\n

\u201cGER\u00c7EK BOR\u00c7 Y\u00dcK\u00dc DAHA FAZLA\u201d<\/strong><\/b><\/p>\n

A\u00e7\u0131klamada, \u015f\u00f6yle denildi:<\/p>\n

\u201c108 y\u0131ll\u0131k kul\u00fcb\u00fcm\u00fcz\u00fcn varl\u0131\u011f\u0131n\u0131 teminat alt\u0131na almak amac\u0131yla kurumsalla\u015fmay\u0131, idari\/mali disiplini, g\u00fcndelik de\u011fil planl\u0131 \u00e7al\u0131\u015fmay\u0131, sa\u011fl\u0131kl\u0131 ve s\u00fcrd\u00fcr\u00fclebilir bir yap\u0131 olu\u015fturulmas\u0131n\u0131 hedefleyen \u00e7al\u0131\u015fmalar\u0131m\u0131z\u0131n en \u00f6nemlilerinden birisi, mevcut mali durumun tam ve sa\u011fl\u0131kl\u0131 olarak ortaya konmas\u0131 olmu\u015ftur. Titizlikle y\u00fcr\u00fct\u00fclmekte olan \u00e7al\u0131\u015fmalar kapsam\u0131nda kul\u00fcb\u00fcm\u00fcz\u00fcn muhasebe kay\u0131tlar\u0131 incelendi\u011finde; kul\u00fcb\u00fcm\u00fcze tebli\u011f edilmi\u015f FIFA cezalar\u0131, stat kira giderleri, hukuki dan\u0131\u015fmanl\u0131k hizmetleri, \u00e7e\u015fitli sporcu alacaklar\u0131 vb. tahakkuk etmi\u015f \u00e7e\u015fitli bor\u00e7lar\u0131n muhasebe kay\u0131tlar\u0131n\u0131n bulunmad\u0131\u011f\u0131, d\u00f6viz bazl\u0131 \u00e7e\u015fitli bor\u00e7lar\u0131n g\u00fcncel kur de\u011ferlemelerinin yap\u0131lmad\u0131\u011f\u0131 ve kul\u00fcb\u00fcm\u00fcz\u00fcn ger\u00e7ek bor\u00e7 y\u00fck\u00fcn\u00fcn genel kurulumuzda payla\u015f\u0131lan miktardan daha y\u00fcksek oldu\u011fu tespit edilmi\u015ftir. Halen muhasebe kay\u0131tlar\u0131m\u0131zda bulunmayan yeni \u2018Eski alacaklar\u2019 ile kar\u015f\u0131la\u015f\u0131lmakta ve kay\u0131tlar\u0131m\u0131zda d\u00fczeltmeler yap\u0131lmas\u0131 zorunlulu\u011fu do\u011fmaktad\u0131r.\u201d<\/p>\n

\u201cYETK\u0130S\u0130Z \u015eEK\u0130LDE MUHASEBE S\u0130STEM\u0130N\u0130 K\u0130L\u0130TLED\u0130LER\u201d<\/strong><\/b><\/p>\n

Hesaplardaki bu tutars\u0131zl\u0131k nedeniyle ge\u00e7mi\u015f d\u00f6nem denetleme kurulu \u00fcyelerinden g\u00f6r\u00fc\u015f istendi\u011fi vurgulanan a\u00e7\u0131klamada, \u015fu ifadelere yer verildi:<\/p>\n

\u201cBelirtilen nedenlerle, ilgili ge\u00e7mi\u015f d\u00f6nem denetleme kurulunun da g\u00f6r\u00fc\u015flerini alma ihtiyac\u0131 do\u011fmu\u015f, y\u00f6netim kurulumuz ve bir \u00f6nceki d\u00f6nem (28.06.2021-28.04.2022) denetleme kurulu \u00fcyelerinin yan\u0131 s\u0131ra ilgili kul\u00fcp personelinin de kat\u0131laca\u011f\u0131 bir toplant\u0131 talep edilmi\u015ftir. Ancak, Altay Spor Kul\u00fcb\u00fc Y\u00f6netim Kurulu’nun toplant\u0131 ve g\u00f6r\u00fc\u015f al\u0131\u015fveri\u015finde bulunma \u00e7a\u011fr\u0131s\u0131 eski d\u00f6nem denetleme kurulu \u00fcyelerinden kar\u015f\u0131l\u0131k bulmad\u0131\u011f\u0131 gibi, 14 Haziran 2022 tarihinde kul\u00fcb\u00fcm\u00fcz\u00fcn muhasebe sistemine yetkisiz bi\u00e7imde m\u00fcdahale edilmi\u015f ve yap\u0131lan \u00e7al\u0131\u015fmalar engellenmi\u015ftir. Yap\u0131lan incelemede; kul\u00fcb\u00fcm\u00fcz\u00fcn muhasebe sisteminin, bir \u00f6nceki d\u00f6nem denetleme kurulu \u00fcyelerinin sahipli\u011fi ve kontrol\u00fc alt\u0131nda oldu\u011fu, bu sahiplik kullan\u0131larak 26.04.2022 tarihi ve \u00f6ncesine kilit konarak yetkisiz ve yasal olmayan m\u00fcdahalede bulunuldu\u011fu, kul\u00fcb\u00fcm\u00fcz muhasebe m\u00fcd\u00fcr\u00fcn\u00fcn sistemde yaln\u0131zca \u2018Kullan\u0131c\u0131\u2019 oldu\u011fu, yetkisiz 3. ki\u015filerin sisteme eri\u015fim sa\u011flayabildi\u011fi ve \u2018Admin\u2019 olarak t\u00fcm yetkilere sahip oldu\u011fu b\u00fcy\u00fck bir \u015fa\u015fk\u0131nl\u0131k ve \u00fcz\u00fcnt\u00fcyle g\u00f6r\u00fclm\u00fc\u015ft\u00fcr.\u201d<\/p>\n

\u201cT\u00dcM HUKUK\u0130 YOLLARA BA\u015eVURACA\u011eIZ\u201d<\/strong><\/b><\/p>\n

Altay Spor Kul\u00fcb\u00fc Y\u00f6netim Kurulu, eski denetim kurulu \u00fcyelerine \u015fu \u00e7a\u011fr\u0131y\u0131 yapt\u0131:<\/p>\n

\u201cKul\u00fcb\u00fcm\u00fcz\u00fcn zorlu s\u00fcre\u00e7lerden ge\u00e7ti\u011fi bug\u00fcnlerde kul\u00fcb\u00fcm\u00fcz\u00fcn zarar g\u00f6rmemesi ad\u0131na, konunun iyi niyet ve diyalog \u00e7er\u00e7evesinde \u00e7\u00f6z\u00fclerek sisteme yap\u0131lan yetkisiz m\u00fcdahalenin kald\u0131r\u0131lmas\u0131 ve sistemin kul\u00fcbe devri amac\u0131yla s\u00fcrd\u00fcr\u00fclen giri\u015fim ve \u00e7abalar\u0131m\u0131z ne yaz\u0131k ki kar\u015f\u0131l\u0131ks\u0131z kalm\u0131\u015ft\u0131r. Gelinen noktada, \u00f6nceki d\u00f6nem denetleme kurulu ad\u0131na, yukar\u0131da belirtilen taleplerimizin kar\u015f\u0131lanmayaca\u011f\u0131 iletilmi\u015ftir.<\/p>\n

Bu \u00e7er\u00e7evede, bir \u00f6nceki d\u00f6nem denetleme kurulu \u00fcyelerine;<\/p>\n

-Kul\u00fcb\u00fcm\u00fcz muhasebe sistemine yapt\u0131klar\u0131 yetkisiz m\u00fcdahaleyi derhal kald\u0131rmalar\u0131,<\/p>\n

-Muhasebe sistemine ait tam yetkili eri\u015fim ve denetim haklar\u0131n\u0131 kul\u00fcbe devretmeleri,<\/p>\n

-Mevcut muhasebe sisteminin, kul\u00fcb\u00fcm\u00fcz ad\u0131na olu\u015fturulacak altyap\u0131ya en sa\u011fl\u0131kl\u0131 bi\u00e7imde aktar\u0131m\u0131 hususunda tam ve eksiksiz i\u015fbirli\u011fi g\u00f6sterilmesi, hususlar\u0131nda gere\u011finin yap\u0131lmas\u0131; aksi takdirde yasal haklar\u0131m\u0131z kullan\u0131larak t\u00fcm sorumlular hakk\u0131nda gerekli t\u00fcm resmi ve hukuki i\u015flemlerin ba\u015flat\u0131laca\u011f\u0131na ili\u015fkin yaz\u0131l\u0131 ihtarnameler g\u00f6nderilmi\u015ftir.<\/p>\n

-Bu s\u00fcre\u00e7te kul\u00fcb\u00fcm\u00fcze ait kurumsal muhasebe altyap\u0131s\u0131 da kurulmu\u015f olup, gerekli i\u015fbirli\u011fi g\u00f6sterildi\u011fi takdirde sistemin kul\u00fcb\u00fcm\u00fcze devri k\u0131sa s\u00fcrede tamamlanabilecektir.<\/p>\n

-Gerekli i\u015fbirli\u011fi g\u00f6sterilmedi\u011fi takdirde; kendilerini kul\u00fcb\u00fcm\u00fcz\u00fcn, genel kurulumuzun ve yetkili kurullar\u0131m\u0131z\u0131n \u00fczerinde g\u00f6rerek kul\u00fcp i\u015fleyi\u015fine \u2018etik d\u0131\u015f\u0131\u2019, yetkisiz ve yasal olmayan m\u00fcdahalede bulunanlar hakk\u0131nda kul\u00fcp i\u00e7i ve d\u0131\u015f\u0131 t\u00fcm mekanizmalar kullan\u0131larak gerekli i\u015flemler derhal ba\u015flat\u0131lacak, kul\u00fcb\u00fcm\u00fcz\u00fcn kurumsal ve sa\u011fl\u0131kl\u0131 bir yap\u0131ya kavu\u015fmas\u0131na y\u00f6nelik \u00e7al\u0131\u015fmalar\u0131m\u0131z kararl\u0131l\u0131kla s\u00fcrd\u00fcr\u00fclecektir.\u201d<\/p>\n

\u00a0<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Bu may\u0131s ay\u0131nda kapanan 2021-2022 futbol sezonunda, 18 y\u0131l aradan sonra m\u00fccadele etti\u011fi S\u00fcper Lig’den d\u00fc\u015fen \u0130zmir tak\u0131m\u0131 Altay’da yeni Y\u00f6netim …<\/p>\n","protected":false},"author":1,"featured_media":40636,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[31],"tags":[721,1329,2006,2004,669],"class_list":["post-40635","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-spor","tag-kulubu","tag-kur","tag-muhasebe","tag-sistemin","tag-yapi"],"_links":{"self":[{"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/posts\/40635","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/haberulus.net\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=40635"}],"version-history":[{"count":1,"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/posts\/40635\/revisions"}],"predecessor-version":[{"id":40637,"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/posts\/40635\/revisions\/40637"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/haberulus.net\/index.php?rest_route=\/wp\/v2\/media\/40636"}],"wp:attachment":[{"href":"https:\/\/haberulus.net\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40635"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/haberulus.net\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=40635"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/haberulus.net\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=40635"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}