|
1
|
Head of museum
|
General management, decision-making on personnel, finance, and strategic matters
|
Great powers
|
-
|
|
2
|
Chief accountant / Accounting department
|
Financial reporting, control of payments and advances
|
Risk of financial misreporting, falsification of reports, and misappropriation of funds
|
-
|
|
3
|
Persons responsible for public procurement
|
Preparation of technical specifications, conducting tenders, concluding contracts
|
Selectivity, self-interest, violations of the law
|
-
|
|
4
|
Maintenance department / Supply manager
|
Receipt, distribution, and accounting of material resources, organization of repairs
|
Embezzlement of materials, conclusion of agreements with unreliable suppliers
|
-
|
|
5
|
Expert-fund department / Custodian of funds
|
Accounting, storage, and registration of exhibits
|
Falsification, loss of an exhibit, or its transfer without documentation
|
-
|
