{"id":5142,"date":"2017-01-29T18:42:55","date_gmt":"2017-01-29T16:42:55","guid":{"rendered":"http:\/\/www.dadrbuzau.ro\/?page_id=5142"},"modified":"2017-02-08T22:23:00","modified_gmt":"2017-02-08T20:23:00","slug":"compartimentul-audit-intern","status":"publish","type":"page","link":"https:\/\/www.dadrbuzau.ro\/?page_id=5142","title":{"rendered":"Compartimentul audit intern.##"},"content":{"rendered":"<p style=\"text-align: left;\"><div class=\"custom\" style=\"background:-moz-linear-gradient(center top , #ccccc7, #B5EDFF) repeat scroll 0 0 transparent;\n\t\t\t\t\t       background: -webkit-gradient(linear, center top, center bottom, from(#ccccc7), to(#B5EDFF));\n\t\t\t\t\t       margin-left:auto !important;\n\t\t\t\t\t       margin-right:auto !important;\n\t\t\t\t\t       border:1px solid #777777;\n\t\t\t\t\t       background-color: #B5EDFF;\n\t\t\t\t\t       width:100%;\n\t\t\t\t\t       color:#555555;\"><div class=\"inner-padding\">\n<h3><strong><em>Compartimentul audit intern.##<\/em><\/strong><\/h3>\n<p>&#8211;\ting.<br \/>\n&#8211;\ting.<br \/>\n&#8211;\ting. <\/p>\n<p><strong>Atribu\u0163ii:<\/strong><\/p>\n\n<ul class=\"list-10\">\n<li>elaboreaz\u0103 \u0219i \u00eenainteaz\u0103 directorului executiv al direc\u021biei, \u00een vederea aprob\u0103rii, proiectul planului anual de audit public intern;<\/li>\n<li>elaboreaz\u0103 propuneri de ac\u021biuni pentru programul de asigurare \u0219i de \u00eembun\u0103t\u0103\u021bire a calit\u0103\u021bii activit\u0103\u021bii de audit public intern \u0219i le \u00eenainteaz\u0103 directorului direc\u021biei;<\/li>\n<li>asigur\u0103 realizarea misiunilor de audit public intern aprobate de c\u0103tre directorul executiv al direc\u021biei, cuprinse \u00een planul anual de audit public intern;<\/li>\n<li>efectueaz\u0103 cel pu\u021bin odat\u0103 la trei ani auditarea tuturor activit\u0103\u021bilor desf\u0103\u0219urate de direc\u021bie;<\/li>\n<li>aduce imediat la cuno\u0219tin\u021b\u0103 directorului executiv al direc\u021biei iregularit\u0103\u021bile sau posibilile prejudicii identificate;<\/li>\n<li>particip\u0103 la ac\u021biuni ini\u021biate \u0219i organizate de c\u0103tre MADR pe linia instruirii profesionale \u0219i a respect\u0103rii codului de etic\u0103;<\/li>\n<li>raporteaz\u0103 anual c\u0103tre MADR constat\u0103rile rezultate din misiunile de audit;<\/li>\n<li>asigur\u0103 confiden\u021bialitatea datelor \u0219i informa\u021biilor cuprinse \u00een rapoartele de audit public intern;<\/li>\n<li>realizeaz\u0103 misiuni de consiliere conform procedurii;<\/li>\n<li>verific\u0103 elaborarea procedurilor opera\u021bionale existente la nivelul direc\u021biei;<\/li>\n<li>realizeaz\u0103 \u0219i alte atribu\u021bii dispuse de conducerea direc\u021biei \u00een condi\u021biile legii.<\/li>\n<\/ul>\n\n<\/div><\/div>\n<div class=\"divider top-of-page\"><a href=\"#top\" title=\"C\u0103tre \u00eenceputul paginii\">Sus<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Sus<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":5330,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-FullWidth.php","meta":[],"_links":{"self":[{"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/pages\/5142"}],"collection":[{"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=5142"}],"version-history":[{"count":3,"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/pages\/5142\/revisions"}],"predecessor-version":[{"id":5262,"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/pages\/5142\/revisions\/5262"}],"up":[{"embeddable":true,"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=\/wp\/v2\/pages\/5330"}],"wp:attachment":[{"href":"https:\/\/www.dadrbuzau.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5142"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}