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Contents : Sefasebis angariSi CAO-s mier saerTaSoriso finansuri korporaciis auditis Sefaseba CAO-s Sesabamisobis ganyofileba C-I-R7-Y06-F078 2007 wlis Tebervali saqarTvelo baqo-Tbilisi-jeixanis milsadeni Georgia Baku-Tbilisi-Ceyhan (BTC) Pipeline Tbilis mcxovrebTa saqme vardis buCqebis kompensaciis Taobaze Case of Resident of Tbilisi/ Compensation for rose bushes anotacia Sefasebis winamdebare angariSi warmoadgens pasuxs saCivarze baqo-Tbilisi-jeixanis (BTC) milsadenis ("proeqti") saerTaSoriso finansuri korporaciis (IFC) investiciis Taobaze. saCivari Semoitanes saqarTvelos moqalaqeebma Tbilisis mcxovreblebma. CAO-s ombudsmenma daaskvna rom mxareebs ar surdaT molaparakebis safuZvelze gadawyvetilebis miRweva. amgvarad es saqme gadaeca CAO-s Sesabamisobis ganyofilebas Sesafaseblad raTa gansazRvruliyo akmayofilebda Tu ara saCivari kriteriumebs CAO-s kvleva-Ziebis safexuris/procesis dasawyebad - saerTaSoriso finansuri korporaciis auditis Casatareblad. saCivarma aRZra SeSfoTeba momCivanTa mflobelobaSi arsebuli miwis nakveTis Taobaze da "proeqtis" saqmianobis Sedegad miyenebuli ekonomikuri zegavlenis Sesaxeb. ZiriTad sakiTxs warmoadgenda kompensacia momCivanTa mflobelobaSi myofi miwis nakveTze arsebuli vardis buCqebisaTvis. momCivanebma ganacxades rom "proeqtis" mier SemoTavazebuli kompensacia araadeqvaturi iyo. Mmsoflio bankis jgufis wevrebis saerTaSoriso finansuri korporaciisa (IFC) da multilateraluri investirebis garantiebis uwyebis (MIGA) mrCeveli/ombudsmenis ofisi (CAO) Sefasebis angariSi saqarTvelo bTj milsadeni sof. Kkrwanisis mcxovreblebi C - I - R7 - Y06 F078 sarCevi 1. CAO-s Sefasebis procesis mimoxilva 2. Sefasebis safuZveli da mizezebi 3. IFC-s auditis Sefasebis sfero 4. polisebis Sesabamis mimarTebaSi miCneuli debulebebi 5. ras miakvlia CAO-m. 6. CAO-s gadawyvetileba danarTi: teqnikuri Sefasebis angariSi ras warmoadgens CAO CAO-s misiaa Seasrulos samarTliani sando da efeqturi Ddamoukidebeli resursebis meqanizmis funqcia da gaaumjobesos garemos dacvisa da socialuri sferos mimarT saerTaSoriso finansuri korporaciisa (IFC) damultilateraluri investirebis garantiebis uwyebis (MIGA) angariSmgebloba. CAO (mrCeveli/ombudsmenis ofisi) warmoadgens damoukidebel erTeuls romelic angariSmgebelia uSualod msoflio bankis jgufis prezidentis winaSe. CAO ganixilavs im adgilebis mcxovreblebis mier gamogzavnil saCivrebs romlebzedac gavlenas axdens msoflio bankis jgufis ori kerZo seqtoris sesxebis gamcemi ganStoebebis saerTaSoriso finansuri korporaciisa (IFC) da multilateraluri investiciebis sagarantio forndis (MIGA) ekonomikuri ganviTarebis proeqtebi. CAO-s Taobaze ufro sruli informaciis mosapoveblad mimarTeT veb-gverds: www.cao-ombudsman.org 2 Sefasebis angariSi saqarTvelo bTj milsadeni sof. Kkrwanisis mcxovreblebi C - I - R7 - Y06 F078 1. CAO-s Sefasebis procesis mimoxilva rodesac CAO miiRebs saCivars IFC-is an MIGA-s proeqtis Taobaze pirvel rigSi es saCivari midis CAO-s ombudsmenTan romelic muSaobs raTa swrafad da efeqtianad gasces pasuxi saCivarze mxareebis morigebis saSualebiT Tu SesaZlebelia. Tu CAO daaskvnis rom mxareebs ar surT morigebis safuZvelze gadawyvetilebis miReba maSin CAO-s vice-prezidents gaaCnia saSualeba mosTxovos CAO-s makontrolebel/Sesabamisobis ganyofilebas raTa am ukanasknelma Seafasos saCivarSi gamoxatuli SeSfoTeba da moiTxovos saerTaSoriso finansuri korporaciis (IFC) an multilateraluri investiciebis sagarantio fondis (MIGA) Sesabamisobis auditis Casatareba. meore mxriv aseTive auditis Catarebis moTxovna SeuZlia msoflio bankis jgufis prezidents an saerTaSoriso finansuri korporaciis (IFC) an multilateraluri investiciebis sagarantio fondis (MIGA) marTvis maRali eSelonis warmomadgenlebs. CAO-s Sesabamisobis Sefaseba warmoadgens winaswar Ziebas imis dasadgenad unda moiTxovos CAO-m IFC-sa an MIGA-s auditis Catareba Tu ara. Sesabamisobis Sefasebebis wyalobiT CAO uzrunvelyofs raTa IFC-sa an MIGA -s Sesabamisobis auditi Catarebul iqnas mxolod iseT SemTxvevebSi rodesac saqme exeba seriozul Sedegebs socialur sferosa da garemos dacvaSi. auditis sazrunavs warmoadgens Sesabamisi polisebis dadgenilebebis mizanmimarTulebebisa da procedurebis gamoyenebis Sefaseba raTa ganisazRvros IFC-sa an MIGA-s Sesabamisoba. auditis dros upirvelesi yuradReba eqceva IFC-sa an MIGA-s magram sponsorebis rolic aucileblad unda iyos gaTvaliswinebuli. Sesabamisobis auditis Sefaseba da nebismieri auditi romelic mas mohyveba unda rCebodes sawyisi saCivrisa Tu moTxovnis sazRvrebSi. is ar unda scildebodes moTxovnisa Tu saCivris farglebs da ar unda Seexos sxva sakiTxebs. winaaRmdeg SemTxvevebSi momCivanma unda warmoadginos sxva saCivari an moTxovna. CAO-s Sesabamisobis Sefaseba ganixilavs Tu ramdenad Seesabameba IFC-sa an MIGA-s saqmianoba erovnul kanonmdeblobas asaxavs kanonmdeblobis saerTaSoriso normebs da auditiT gansazRvrul sxva kriteriumebs. CAO-s ar gaaCnia iuridiuli uflebamosileba is ar warmoadgens saapelacio sasamarTlos an sxva samarTaldamcav meqanizms da arc saerTaSoriso an maspinZeli qveynebis sasamarTlo sistemis Semcvlel meqanizms warmoadgens. Sefasebis kriteriumebi winaswar aris gansazRvruli CAO-s saoperacio saxelmZRvaneloSi. kriteriumebi Camoyalibebulia iseTi kiTxvebis seriebis formiT romlebiTac mowmdeba IFC-sa an MIGA-s Sesabamisobis auditis Catarebis faseuloba. kriteriumebi Semdegia: arsebobs Tu ara socialuri sferosaTvis an garemosaTvis miyenebuli zianis samxili (an realuri riski) rac imis damamtkicebelia rom polisis debulebebi (an auditis sxva kriteriumebi) ar aris daculi anda Sesrulebuli 3 Sefasebis angariSi saqarTvelo bTj milsadeni sof. Kkrwanisis mcxovreblebi C - I - R7 - Y06 F078 arsebobs Tu ara socialuri sferosaTvis an garemosaTvis miyenebuli seriozuli zianis samxili (an realuri riski) rac imis damamtkicebelia rom debulebebi standartebi mimarTulebebi da a.S. Sesrulda isini Tu ara amas ar mohyolia dacvis adeqvaturi done arsebobs Tu ara socialuri sferosaTvis an garemosaTvis miyenebuli zianis samxili (an realuri riski) rodesac polisebis debulebebis standartebis (Tu auditis sxva kriteriumebis) gamoyeneba ar CauTvliaT saWirod magram SesaZloa maTi gamoyeneba aucilebeli iyo arsebobs Tu ara samxili rom zogierTi debulebis standartis mimarTulebisa Tu procesis gamoyenebam piriqiT ziani miayena socialuri sferos an garemos SesaZlebelia Tu ara rom socialuri sferosa da garemos zianis mizezi zustad iyos amocnobili da gamosworebuli proeqtze momuSave jgufis mier faruli mizezebisa da garemoebebis detaluri gamokvlevis Catarebis gverdis avliT SesaZlebelia Tu ara rom auditma gamoavlinos iseTi informacia anda aRmoCena romelic gaaumjobesebs polisebis (an auditis sxva kriteriumebis) gamoyenebas momaval proeqtebSi Sefasebis procesSi CAO-s Sesabamisobis ganyofileba atarebs msjelobebs IFC-sa an MIGA-s jgufebTan da sxva monawile mxareebTan raTa kargad iyos gagebuli sazrunavis vadebi da gamokvleuli iqnas iZleva Tu ara amis garantias auditi. mas Semdeg rac Sesabamisobis Sefaseba dasruldeba CAO-s gaaCnia mxolod ori arCevani: daxuros saCivris saqme anda wamoiwyos IFC-sa an MIGA-s Sesabamisobis auditis Catareba. CAO aqveynebs Sesabamisobis Sefasebis aRmoCenebs da gadawyvetilebebs Sefasebis angariSSi raTa amgvarad werilobiT acnobos es informacia msoflio bankis jgufis prezidents mis sabWos IFC-sa an MIGA-s xelmZRvanelobis maRal eSelonebs da sazogadoebas. CAO moamzadebs angariSs da gamoaqveynebs kvlevis Sedegebsa da CAO-s Sesabamisobis ganyofilebis Sefasebis angariSs raTa werilobiT gaacnos Tavisi gadawyvetileba msoflio bankis jgufis prezidents sabWos saerTaSoriso finansuri korporaciisa (IFC) da multilateraluri investiciebis sagarantio forndis (MIGA) menejmentis maRal eSelonebs da sazogadoebas. Tu CIO gadawyvets Sesabamisobis auditis wamowyebas Sefasebis safuZvelze is agreTve gansazRvravs auditis Catarebis pirobebs saoperacio saxelmZRvanelosTan SefardebiT. 4 Sefasebis angariSi saqarTvelo bTj milsadeni sof. Kkrwanisis mcxovreblebi C - I - R7 - Y06 F078 2. Sefasebis safuZveli da mizezebi 1. 1 760 km sigrZis baqo-Tbilisi-jeixanis (BTC) milsadeni romelic IFC-is investirebas warmoadgens saTaves iRebs sangaCalis terminalSi baqos maxloblad gaivlis saqarTveloze da mTavrdeba TurqeTSi mis xmelTaSua zRvis axal terminalze jeixanSi. 2. Tbilisis mcxovrebma Semoitana saCivari CAO-s ombudsmenTan daTariRebuli 2006 wlis 12 ivnisiT mis kuTvnilebaSi arsebuli nakveTis Taobaze da "proeqtis" saqmianobiT gamowveuli ekonomikuri zegavlenis/zaralis Sesaxeb romelic man ganicada. 3. aRniSnul saCivarSi da mTels momdevno korespondenciebSi momCivani ityobineboda rom "proeqtma" SesTavaza mas 19 120 lari 1 samSeneblo saqmianobis procesSi misi nakveTis gamoyenebis safasurad da rom es Tanxa sakuTrebis dazianebis gamo mis mier gancdili zaralis sazRaurad araadeqvatur kompensacias warmoadgenda agreTve rom es Tanxa arasworad iyo gamoangariSebuli "saqarTveloSi miwis sakuTrebisa da kompensaciebis saxelmZRvanelos" Sesabamisad romelic warmoadgens "proeqtis" "gadasaxlebis samoqmedo gegmis" (RAP) Semadgenel nawils. momCivani amtkicebda rom misi kompensacia unda yofiliyo 527 679 lari 2 dRemde momCivani uars acxadebs "proeqtisgan" raime Tanxis aRebaze. 12 ivnisi Tbilisis mcxovrebs 2006 CAO-Si saCivari Semoaqvs. meSveobiT 31 agvisto 18 dekemberi CAO-m daadgina rom mxareebs ar surT molaparakebis gadawyvetilebis miRebis procesis gagrZeleba. CAO-s Sesabamisobis ganyofileam miiRo saCivari Sesafaseblad. CAO-s Sesabamisobis mxareebisgan. ganyofilebam miiRo bolo ganmartebebi Careuli 1 2 werili "proeqtisgan" (bTj kompania) momCinvanis mimarT daTariRebuli 2006 wlis 20 maisiT. werili "proeqts" (bTj kompania) momCivanisagan daTariRebuli 2006 wlis 20 maisiT. 5 Sefasebis angariSi saqarTvelo bTj milsadeni sof. Kkrwanisis mcxovreblebi C - I - R7 - Y06 F078

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