{"id":173,"date":"2023-07-25T08:48:40","date_gmt":"2023-07-25T08:48:40","guid":{"rendered":"https:\/\/satulcalinesti.md\/?page_id=173"},"modified":"2024-02-28T14:58:46","modified_gmt":"2024-02-28T14:58:46","slug":"control-intern-managerial","status":"publish","type":"page","link":"https:\/\/satulcalinesti.md\/?page_id=173","title":{"rendered":"Control Intern Managerial"},"content":{"rendered":"\n<p class=\"has-text-align-center has-medium-font-size\"><strong>2024<\/strong><\/p>\n\n\n\n<p class=\"has-medium-font-size\"><a href=\"https:\/\/satulcalinesti.md\/wp-content\/uploads\/2024\/02\/Declaratie-de-raspundere-manageriala-signed.pdf\" data-type=\"attachment\" data-id=\"1756\" target=\"_blank\" rel=\"noreferrer noopener\">Declara\u021bia de r\u0103spundere managerial\u0103 pentru anul 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/actelocale.gov.md\/ral\/act\/cu-privire-la-aprobarea-raportului-anual-privind-controlul-intern-managerial-%C3%AEn-anul-2023-al-apl-c%C4%83line%C5%9Fti-1525371.html\">Decizie 2-2 din 23.02.2024<\/a> Cu privire la <a href=\"https:\/\/satulcalinesti.md\/wp-content\/uploads\/2024\/02\/Decizie-nr.2-2-Raport-anual-SCIM.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">aprobarea raportului anual privind controlul intern managerial \u00een anul 2023 al APL C\u0103line\u015fti<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/actelocale.gov.md\/ral\/act\/cu-privire-la-aprobarea-regulamentului-privind-autoevaluarea-raportarea-sistemului-de-control-intern-managerial-%C5%9Fi-emiterea-declara%C5%A3iei-de-r%C4%83spundere-managerial%C4%83-1525415.html\" target=\"_blank\" rel=\"noreferrer noopener\">Decizie 2-1 din 23.02.2024 <\/a>Cu privire la aprobarea Regulamentului privind autoevaluarea, raportarea sistemului de control intern managerial \u015fi emiterea declara\u0163iei de r\u0103spundere managerial\u0103.<\/p>\n\n\n\n<p><a href=\"https:\/\/actelocale.gov.md\/ral\/act\/cu-privire-la-desemnarea-coordonatorului-sistemului-de-control-intern-managerial-%C5%9Fi-instituirea-grupului-de-lucru-responsabil-de-organizarea-%C5%9Fi-implimentareadezvoltarea-cim-%C3%AEn-cadrul-prim%C4%83riei-c%C4%83line%C5%9Fti-%C5%9Fi-%C3%AEn-institu%C5%A3iile-din-subordine-1495925.html\" target=\"_blank\" rel=\"noreferrer noopener\">Dispozi\u021bie 4 din 26.01.2024 <\/a>Cu privire la desemnarea <a href=\"https:\/\/satulcalinesti.md\/wp-content\/uploads\/2024\/02\/Dispozitie_GL_CIM-2024.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">coordonatorului sistemului de control intern managerial \u015fi instituirea grupului de lucru responsabil de organizarea \u015fi implementarea\/dezvoltarea CIM \u00een cadrul prim\u0103riei C\u0103line\u015fti \u015fi \u00een institu\u0163iile din subordine<\/a><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size\"><strong>2023<\/strong><\/p>\n\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/actelocale.gov.md\/ral\/act\/cu-privire-la-desemnarea-coordonatorului-sistemului-de-control-intern-managerial-%C5%9Fi-instituirea-grupului-de-lucru-responsabil-de-organizarea-%C5%9Fi-imlimentareadezvoltarea-cim-%C3%AEn-cadrul-prim%C4%83riei-c%C4%83line%C5%9Fti-%C5%9Fi-%C3%AEn-institu%C5%A3iile-din-subordine-1279928.html\" target=\"_blank\">Dispozi\u021bie 68 din 31.05.2023 <\/a><a rel=\"noreferrer noopener\" href=\"https:\/\/satulcalinesti.md\/wp-content\/uploads\/2023\/08\/dispozitie-nr68-din-31052023.pdf\" target=\"_blank\">Cu privire la desemnarea coordonatorului sistemului de control intern managerial \u015fi instituirea grupului de lucru responsabil de organizarea \u015fi imlementarea\/dezvoltarea CIM \u00een cadrul Prim\u0103riei C\u0103line\u015fti \u015fi \u00een institu\u0163iile din subordine.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2024 Declara\u021bia de r\u0103spundere managerial\u0103 pentru anul 2023 Decizie 2-2 din 23.02.2024 Cu privire la aprobarea raportului anual privind controlul intern managerial \u00een anul 2023 al APL C\u0103line\u015fti Decizie 2-1 din 23.02.2024 Cu privire la aprobarea Regulamentului privind autoevaluarea, raportarea sistemului de control intern managerial \u015fi emiterea declara\u0163iei de r\u0103spundere managerial\u0103. Dispozi\u021bie 4 din 26.01.2024 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":139,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-173","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/pages\/173","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=173"}],"version-history":[{"count":18,"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/pages\/173\/revisions"}],"predecessor-version":[{"id":1782,"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/pages\/173\/revisions\/1782"}],"up":[{"embeddable":true,"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=\/wp\/v2\/pages\/139"}],"wp:attachment":[{"href":"https:\/\/satulcalinesti.md\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}