{"id":1320,"date":"2021-09-24T08:52:20","date_gmt":"2021-09-24T08:52:20","guid":{"rendered":"https:\/\/e-tic.ro\/?p=1320"},"modified":"2023-03-04T17:07:07","modified_gmt":"2023-03-04T17:07:07","slug":"inspira-te-pe-centrul-de-informare-e-tic-gasesti-o-serie-de-proceduri-folositoare-in-controlul-intern-managerial","status":"publish","type":"post","link":"https:\/\/e-tic.ro\/en\/inspira-te-pe-centrul-de-informare-e-tic-gasesti-o-serie-de-proceduri-folositoare-in-controlul-intern-managerial\/","title":{"rendered":"Inspir\u0103-te! Pe Centrul de informare e-TIC g\u0103se\u0219ti o serie de proceduri folositoare \u00een Controlul intern managerial"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/www.facebook.com\/ETICROMANIA\/?__cft__[0]=AZXsEgK3vofOjGKfbjcO1iZgU7eZoaEvBZ9qjCZLeO1EqB2AYgLwPdnerUY57LxrTqh8ZqMt7Manz-6dTdvmTjpAGW2oXkF4AIhcmqSZ0UslKeyRHzj8mcQwGVWgOrHRTz2n8B4SzGNM-cAF3PpIbN6CiE4lh8phUtrkO6pL2BcDjw&amp;__tn__=kK-R]-R\"><span class=\"nc684nl6\">Centrul de informare e-TIC<\/span><\/a>\u00a0este o platform\u0103 realizat\u0103 de <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/acor.ro\/\"><span class=\"nc684nl6\">Asocia\u021bia Comunelor din Rom\u00e2nia<\/span><\/a>, \u00een parteneriat cu <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/www.facebook.com\/asociatiamunicipiilordinromania\/?__cft__[0]=AZXsEgK3vofOjGKfbjcO1iZgU7eZoaEvBZ9qjCZLeO1EqB2AYgLwPdnerUY57LxrTqh8ZqMt7Manz-6dTdvmTjpAGW2oXkF4AIhcmqSZ0UslKeyRHzj8mcQwGVWgOrHRTz2n8B4SzGNM-cAF3PpIbN6CiE4lh8phUtrkO6pL2BcDjw&amp;__tn__=kK-R]-R\"><span class=\"nc684nl6\">AMR &#8211; Asocia\u0163ia Municipiilor din Rom\u00e2nia<\/span><\/a> \u0219i <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/www.facebook.com\/KSKommunesektoren\/?__cft__[0]=AZXsEgK3vofOjGKfbjcO1iZgU7eZoaEvBZ9qjCZLeO1EqB2AYgLwPdnerUY57LxrTqh8ZqMt7Manz-6dTdvmTjpAGW2oXkF4AIhcmqSZ0UslKeyRHzj8mcQwGVWgOrHRTz2n8B4SzGNM-cAF3PpIbN6CiE4lh8phUtrkO6pL2BcDjw&amp;__tn__=kK-R]-R\"><span class=\"nc684nl6\">KS Kommunesektorens organisasjon<\/span><\/a>, in cadrul proiectului <em>\u201e\u00cembun\u0103t\u0103\u021birea accesului \u0219i a calit\u0103\u021bii serviciilor pentru cet\u0103\u021beni \u2013 o administra\u021bie public\u0103 transparent\u0103 \u0219i responsabil\u0103\u201d<\/em>, finantat prin <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/www.facebook.com\/Granturisee\/?__cft__[0]=AZXsEgK3vofOjGKfbjcO1iZgU7eZoaEvBZ9qjCZLeO1EqB2AYgLwPdnerUY57LxrTqh8ZqMt7Manz-6dTdvmTjpAGW2oXkF4AIhcmqSZ0UslKeyRHzj8mcQwGVWgOrHRTz2n8B4SzGNM-cAF3PpIbN6CiE4lh8phUtrkO6pL2BcDjw&amp;__tn__=kK-R]-R\"><span class=\"nc684nl6\">Granturi SEE &amp; Norvegiene<\/span><\/a> \u0219i Programul <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl q66pz984 gpro0wi8 b1v8xokw\" tabindex=\"0\" role=\"link\" href=\"https:\/\/www.facebook.com\/dezvoltare.locala\/?__cft__[0]=AZXsEgK3vofOjGKfbjcO1iZgU7eZoaEvBZ9qjCZLeO1EqB2AYgLwPdnerUY57LxrTqh8ZqMt7Manz-6dTdvmTjpAGW2oXkF4AIhcmqSZ0UslKeyRHzj8mcQwGVWgOrHRTz2n8B4SzGNM-cAF3PpIbN6CiE4lh8phUtrkO6pL2BcDjw&amp;__tn__=kK-R]-R\"><span class=\"nc684nl6\">Dezvoltare local\u0103, reducerea s\u0103r\u0103ciei \u0219i cre\u0219terea incluziunii romilor.<\/span><\/a><\/p>\n<div class=\"kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x c1et5uql ii04i59q\">\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/t15\/1.5\/16\/2139.png\" alt=\"\u2139\" width=\"16\" height=\"16\" \/><\/span> Pe Centrul de informare e-TIC g\u0103se\u0219ti o serie de proceduri folositoare \u00een Controlul intern managerial:<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 opera\u021bional\u0103 privind declararea cadourilor;<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 opera\u021bional\u0103 privind completarea \u0219i gestionarea declara\u021biilor de avere \u0219i de interese;<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 de sistem privind implementarea standardului 16 \u2013 auditul intern;<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 de sistem privind implementarea standardului 8 \u2013 managementul riscului;<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 de sistem privind evitarea situa\u021biilor de incompatibilitate;<\/div>\n<div dir=\"auto\"><span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/tba\/1.5\/16\/2705.png\" alt=\"\u2705\" width=\"16\" height=\"16\" \/><\/span>Procedur\u0103 de sistem privind evitarea conflictelor de interese.<\/div>\n<\/div>\n<div class=\"o9v6fnle cxmmr5t8 oygrvhab hcukyx3x c1et5uql ii04i59q\">\n<div dir=\"auto\">Inspir\u0103-te<span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img decoding=\"async\" class=\"\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/td7\/1.5\/16\/2757.png\" alt=\"\u2757\" width=\"16\" height=\"16\" \/><\/span><\/div>\n<div dir=\"auto\">Intr\u0103 aici<span class=\"pq6dq46d tbxw36s4 knj5qynh kvgmc6g5 ditlmg2l oygrvhab nvdbi5me sf5mxxl7 gl3lb2sf hhz5lgdu\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/static.xx.fbcdn.net\/images\/emoji.php\/v9\/taa\/1.5\/16\/1f449.png\" alt=\"\ud83d\udc49\" width=\"16\" height=\"16\" \/><\/span>: <a class=\"oajrlxb2 g5ia77u1 qu0x051f esr5mh6w e9989ue4 r7d6kgcz rq0escxv nhd2j8a9 nc684nl6 p7hjln8o kvgmc6g5 cxmmr5t8 oygrvhab hcukyx3x jb3vyjys rz4wbd8a qt6c0cv9 a8nywdso i1ao9s8h esuyzwwr f1sip0of lzcic4wl py34i1dx gpro0wi8\" tabindex=\"0\" role=\"link\" href=\"https:\/\/centru.e-tic.ro\/etic\/procedura-operationala-privind-declararea-cadourilor\/?fbclid=IwAR05wjF_pb3adz4-tMiYm0bVrT-bKZH12FilgI2csxY9_dqrpNuQTOay8BE\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">https:\/\/centru.e-tic.ro\/&#8230;\/procedura-operationala&#8230;\/<\/a><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>&nbsp; Centrul de informare e-TIC\u00a0este o platform\u0103 realizat\u0103 de Asocia\u021bia Comunelor din Rom\u00e2nia, \u00een parteneriat cu AMR &#8211; Asocia\u0163ia Municipiilor din Rom\u00e2nia \u0219i KS Kommunesektorens organisasjon,<span class=\"excerpt-hellip\"> [\u2026]<\/span><\/p>","protected":false},"author":16,"featured_media":1321,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[273],"tags":[],"class_list":["post-1320","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-resurse"],"_links":{"self":[{"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/posts\/1320","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/comments?post=1320"}],"version-history":[{"count":2,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/posts\/1320\/revisions"}],"predecessor-version":[{"id":1323,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/posts\/1320\/revisions\/1323"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/media\/1321"}],"wp:attachment":[{"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/media?parent=1320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/categories?post=1320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/e-tic.ro\/en\/wp-json\/wp\/v2\/tags?post=1320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}