aziis ganviTarebis banki
aziis ganviTarebis banki
aziis ganviTarebis banki
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a procedurebs gaivlis Cemi<br />
moTxovna Sesabamisobis reviziis<br />
Taobaze?<br />
1.<br />
2.<br />
3.<br />
4.<br />
5.<br />
6.<br />
7.<br />
Tavdapirvelad komisia gaatarebs Tqveni<br />
jgufis mier warmodgenil Sesabamisobis<br />
reviziis moTxovnas registraciaSi Tavis vebsaitze,<br />
gamougzavnis Tqvens jgufs dasturs<br />
moTxovnis miRebidan 7 dRis ganmavlobaSi, da<br />
acnobebs ADB–is direqtorTa sabWos.<br />
Semdeg komisia gansazRvravs Tqveni<br />
moTxovnis Sesaferisobas Sesabamisobis<br />
reviziis Casatareblad da mis Sedegebs da<br />
rekomendaciebs warudgens sabWos, moTxovnis<br />
registraciidan 14 dRis ganmavlobaSi (21<br />
dRis ganmavlobaSi, Tu Tqveni jgufi waradgens<br />
moTxovnas Sesabamisobis reviziis Taobaze mas<br />
Semdeg, rac Tqveni saCivari uaryofili iyo<br />
proeqtis specialuri fasilitatoris mier).<br />
Semdeg direqtorTa sabWo, komisiis<br />
rekomendaciebis miRebidan 21 dRis<br />
ganmavlobaSi, gadawyvets, akmayofilebs Tu ara<br />
Tqveni moTxovna Sesaferisobis moTxovnebs da,<br />
dadebiTi gadawyvetilebis SemTxvevaSi, gascems<br />
Sesabamisobis reviziis nebarTvas.<br />
komisia daiwyebs revizias, gascems teqnikur<br />
davalebas da sabWos mier moqmedebis dawyebis<br />
nebarTvis miRebidan daaxloebiT 14 dRis<br />
ganmavlobaSi atarebs mokvlevas, Cadis<br />
adgilze, gamokiTxavs proeqtis organizatorebs,<br />
SeimuSavebs angariSis samuSao versias da<br />
warudgens mas Tqvens jgufs da ADB–is<br />
mmarTvelobas komentarebisTvis.<br />
Tqvengan da ADB–gan komentarebis/<br />
pasuxebis miRebidan 14 dRis ganmavlobaSi<br />
komisia warudgens sabWos bolo angariSs,<br />
rekomendaciebTan da gamosworebis<br />
RonisZiebebTan erTad.<br />
Semdeg sabWo miiRebs saboloo gadawyvetilebas<br />
komisiis saboloo angariSidan 21 dRis<br />
ganmavlobaSi.<br />
Semdeg komisia ganaxorcielebs sabWos mier<br />
damtkicebuli gamosworebis RonisZiebebis<br />
gatarebis monitorings sul cota 5 wlamde<br />
periodis ganmavlobaSi, raTa uzrunvelyos<br />
ADB–mier maTi droulad Sesruleba.<br />
ara-srulStatiani wevri<br />
Tavmjdomare<br />
ara-srulStatiani wevri<br />
Tu gsurT meti informaciis miReba konsultaciebis etapis<br />
Sesaxeb, daukavSirdiT:<br />
<strong>aziis</strong> <strong>ganviTarebis</strong> <strong>banki</strong><br />
ADB–is gamziri 6, mandaluongi siTi<br />
1550 manilas municipaliteti, pilipinebi<br />
tel +63 2 632 4825<br />
faqsi +63 2 636 2490<br />
spf@adb.org<br />
www.adb.org/spf<br />
Tu gsurT meti informaciis miReba Sesabamisobis reviziis<br />
etapis Sesaxeb, daukavSirdiT:<br />
<strong>aziis</strong> <strong>ganviTarebis</strong> <strong>banki</strong><br />
ADB–is gamziri 6, mandaluongi siTi<br />
1550 manilas municipaliteti, pilipinebi<br />
tel +63 2 632 4149<br />
faqsi +63 2 636 2088<br />
crp@adb.org<br />
www.compliance.adb.org<br />
ADB–is Sesaxeb meti informaciis misaRebad ewvieT:<br />
www.adb.org<br />
angariSgebis<br />
meqanizmi<br />
standartebTan<br />
Sesabamisobis<br />
revizia<br />
<strong>aziis</strong> <strong>ganviTarebis</strong> <strong>banki</strong><br />
standartebTan<br />
Sesabamisobis<br />
reviziis komisia<br />
<strong>aziis</strong> <strong>ganviTarebis</strong> <strong>banki</strong><br />
2003 wels <strong>aziis</strong> <strong>ganviTarebis</strong> bankma Seqmna<br />
angariSgebis meqanizmi, romelsac unda Caenacvlebina<br />
inspeqtirebis funqcia da Seeqmna damoukidebeli<br />
forumi, sadac adamianebs, romlebic ganicdian ADB–is<br />
mier dafinansebuli proeqtebis zemoqmedebas, SeuZliaT<br />
gaaxmovanon da moagvaron Tavisi problemebi da<br />
ganacxadon ADB–is mier operaciuli politikasa da<br />
procedurebTan Seusabamobis Sesaxeb. meqanizms gaaCnia<br />
ori etapi: konsultaciebis etapi da Sesabamisobis<br />
reviziis etapi.
Sesabamisobis reviziis etapi meqanizmis meore<br />
etapia. Sesabamisobis revizia aris ADB–is mier<br />
dafinansebuli proeqtebis formulirebis, damuSavebis<br />
da Sesrulebis procesSi ADB–is mier operaciuli<br />
politikasa da procedurebTan Seusabamobis Sesaxeb<br />
gancxadebebis Seswavlis procesi. es procesi<br />
miesadageba ADB–is mier dafinansebul rogorc<br />
saaxelmwifo, aseve kerZo seqtoris proeqtebs.<br />
Sesabamisobis reviziis etapi tardeba Sesabamisobis<br />
reviziis damoukidebeli komisiis mier.<br />
sanam Tqveni jgufi Seitans Sesabamisobis reviziis<br />
moTxovnas, jer unda gaiaroT konsultaciebis<br />
etapi, romelic iwyeba proeqtis specialuri<br />
fasilitatorisTvis saCivris CabarebiT. konsultaciis<br />
etapis Sesaxe damatebiTi informaciisTvis ewviet vebsaits<br />
www.adb.org/spf.<br />
Sesabamisobis reviziis komisia aris damoukidebeli<br />
organo, romelsac niSnavs ADB–is direqtorTa sabWo.<br />
komisia Sedgeba sami wevrisgan – erTi srulStatiani<br />
Tavmjdomarisgan da ori arasrulStatiani wevrisgan.<br />
komisiis ori wevri aris ADB–is regionuli wevri<br />
qveynidan da erTerTi maTgani ganviTarebadi wevri<br />
qveynidanaa. komisiis mesame wevri airCeva ADB–is<br />
araregionuli wevri qveynidan.<br />
Tu Tqven da sxva adamianebi Tqveni Temidan an<br />
soflidan TvliT, rom mogadgaT ziani, an gjeraT<br />
rom mogadgebaT ziani ADB–is mier dafinansebuli<br />
proeqtisgan, da es ziani gamowveulia ADB–is mier<br />
Tavisi operaciuli politikisa da procedurebTan<br />
SeusabamobiT proeqtebis formulirebasTan,<br />
damuSavebasTan da/an SesrulebasTan dakavSirebiT,<br />
Tqven da danarCenebs SegiZliaT warudginoT komisiis<br />
mier Sesabamisobis reviziis Catarebis moTxovna.<br />
Sesabamisobis reviziis Catarebis moTxovna SeiZleba<br />
wardgenil iqnas jgufis an sul cota ori piris<br />
mier, romlebic cxovroben an im qveyanaSi, sadac<br />
xorcieldeba ADB–is mier dafinansebuli proeqti, an<br />
mis mosazRvre qveyanaSi. aseve, Sesabamisobis reviziis<br />
Catarebis moTxovna SeiZleba wardgenil iqnas Tqveni<br />
jgufis saxeliT adgilobrivi warmomadgenlis mier, an<br />
sxva warmomadgenlis mier Tqveni Temis/soflis gareT,<br />
romelic saTanado wesiT daniSnulia rogorc Tqveni<br />
jgufis agenti.<br />
gansakuTrebul SemTxvevebSi, romlebic Seexeba ADB–is<br />
politikasa da procedurebTan seriozul Seusabamobas,<br />
ADB–is direqtorTa sabWos nebismier erT an ramdenime<br />
wevrs SeuZliaT Sesabamisobis reviziis moTxovnis<br />
wardgena.<br />
moTxovna Sesaferisia Sesabamisobis reviziisTvis,<br />
Tu igi ar eqceva komisiis operaciul procedurebSi<br />
aRniSnul gamonaklisebSi (ix. www.compliance.adb.org).<br />
Sesabamisobis reviziis moTxovna<br />
Sesabamisobis reviziis moTxovna unda Seicavdes<br />
Semdeg informacias:<br />
• Tqveni jgufis da/an Tqveni jgufis warmomadgenlis<br />
gvarebs, misamarTebs da sxva sakontaqto informacias;<br />
• surs Tu ara Tqvens jgufs konfidencialurobis<br />
dacva da ratom (mizezebi);<br />
• Tu Tqven warmoadgenT dazaralebul jgufs, Tan<br />
daurTeT maTi warmomadgenlobis uflebamosileba;<br />
• im zianis an tanjvis aRwera, rasac Tqven da Tqveni<br />
jgufi ganicdiT, an SeiZleba ganicadoT;<br />
• ADB<br />
–is mier dafinansebuli proeqtis dasaxeleba<br />
da adgilmdebareoba;<br />
• Sedegi an daxmareba, romlis ADB–isgan miRebis<br />
imedic aqvs Tqvens jgufs;<br />
• axsna-ganmarteba im Sedegebis Taobaze, rac<br />
mohyva Tqveni jgufis Zalisxmevas Tavdapirvelad<br />
proeqtis specialuri fasilitatorisTvis saCivris<br />
wardgenasTan dakavSirebiT;<br />
• Tu Tqveni saCivari uaryo proeqtis specialur<br />
fasilitatorma, ganmarteT Tu ratom Seaqvs Tqvens<br />
jgufs Sesabamisobis reviziis moTxovna<br />
• Tu zemoTCamoTvlili informaciidan romelimes<br />
wardgena SeuZlebelia, daasaxeleT mizez(eb)i, Tu<br />
ratom; da<br />
• nebismieri sxva sakiTxebi da faqtebi, dokumentebis<br />
mxardaWeriT, romlebic, Tqveni azriT, Seesabameba<br />
Tqveni jgufis moTxovnas.<br />
Sesabamisobis reviziis Taobaze Tqveni moTxovnis<br />
wardgena SeiZleba inglisur enaze, an ADB–is<br />
wevri ganviTarebadi qveynis nebismier oficialur<br />
saxelmwifo enaze. Tu moTxovna wardgenilia<br />
inglisurisgan gansxvavebul enaze, komisias damatebiTi<br />
dro dasWirdeba mis saTargmnad. komisia daicavs<br />
moTxovnis warmdgenebis vinaobis konfidencialurobas<br />
Tu es moTxovnili iqneba, magram anonimuri moTxovnebi<br />
komisiis mier ar miiReba.<br />
gamoagzavneT saCivari fostiT, faqsiT an elfostiT:<br />
<strong>aziis</strong> <strong>ganviTarebis</strong> <strong>banki</strong><br />
ADB–is gamziri 6, mandaluongi siTi<br />
1550 manilas municipaliteti, pilipinebi<br />
tel +63 2 632 4149<br />
faqsi +63 2 636 2088<br />
crp@adb.org<br />
www.compliance.adb.org<br />
Tu Tqven agzavniT Tqvens werils an moTxovnas faqsiT<br />
an el-fostiT, agreTve unda gamoagzavnoT originali<br />
fostiT zemoT aRniSnul misamarTze. aseve SegiZliaT<br />
piradad miitanoT werili an moTxovna ADB–is StabbinaSi<br />
manilaSi, filipinebi, an ADB–is nebismier<br />
rezidenti /regionuli misiis an warmomadgenlobis<br />
ofisSi (misamarTebi da sxva sakontaqto informacia ix.<br />
www.adb.org/About/contact.asp).
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