{"id":2793,"date":"2025-10-20T11:23:34","date_gmt":"2025-10-20T09:23:34","guid":{"rendered":"https:\/\/scoalavulcanbrasov.info\/?page_id=2793"},"modified":"2025-12-05T10:51:00","modified_gmt":"2025-12-05T08:51:00","slug":"s-c-i-m","status":"publish","type":"page","link":"https:\/\/scoalavulcanbrasov.info\/?page_id=2793","title":{"rendered":"Sistemul de Control Intern Managerial"},"content":{"rendered":"<div class=\"Y3BBE\" style=\"text-align: justify;\" data-sfc-cp=\"\" data-hveid=\"CAMQAA\" data-complete=\"true\" data-processed=\"true\"><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/metodologie-SCIM-750x550-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-2795 alignleft\" src=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/metodologie-SCIM-750x550-1.jpg\" alt=\"\" width=\"451\" height=\"331\" srcset=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/metodologie-SCIM-750x550-1.jpg 750w, https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/metodologie-SCIM-750x550-1-300x220.jpg 300w\" sizes=\"auto, (max-width: 451px) 100vw, 451px\" \/><\/a>Reprezint\u0103 comisia de monitorizare, coordonare \u0219i \u00eendrumare metodologic\u0103 pentru implementarea \u0219i dezvoltarea Sistemului de Control Intern Managerial (SCIM) \u00eentr-o institu\u021bie public\u0103.\u00a0Scopul s\u0103u este de a asigura eficien\u021ba, transparen\u021ba \u0219i buna guvernan\u021b\u0103.<\/span><\/div>\n<p>&nbsp;<\/p>\n<hr \/>\n<div class=\"Y3BBE\" style=\"text-align: justify;\" data-sfc-cp=\"\" data-hveid=\"CAMQAA\" data-complete=\"true\" data-processed=\"true\"><span style=\"color: #000000;\"><strong class=\"Yjhzub\" data-complete=\"true\" data-processed=\"true\">Roluri \u0219i responsabilit\u0103\u021bi principale<\/strong>:<\/span><\/div>\n<ul class=\"KsbFXc U6u95\" style=\"text-align: justify;\" data-complete=\"true\" data-processed=\"true\">\n<li data-hveid=\"CAUQAA\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" style=\"color: #000000;\" data-sfc-cp=\"\" data-complete=\"true\"><strong class=\"Yjhzub\" data-complete=\"true\">Monitorizare \u0219i \u00eendrumare:<\/strong>\u00a0Verific\u0103 progresul implement\u0103rii SCIM \u0219i ofer\u0103 asisten\u021b\u0103 compartimentelor institu\u021biei.<\/span><\/li>\n<li data-hveid=\"CAUQAQ\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" style=\"color: #000000;\" data-sfc-cp=\"\" data-complete=\"true\"><strong class=\"Yjhzub\" data-complete=\"true\">Elaborare de documente:<\/strong>\u00a0Redacteaz\u0103 \u0219i actualizeaz\u0103 documentele necesare, cum ar fi planul de dezvoltare SCIM \u0219i regulamentul de func\u021bionare.<\/span><\/li>\n<li data-hveid=\"CAUQAg\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" style=\"color: #000000;\" data-sfc-cp=\"\" data-complete=\"true\"><strong class=\"Yjhzub\" data-complete=\"true\">Gestionarea riscurilor:<\/strong>\u00a0Contribuie la identificarea, evaluarea \u0219i \u00eenregistrarea riscurilor prin intermediul unui registru de riscuri.<\/span><\/li>\n<li data-hveid=\"CAUQAw\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" style=\"color: #000000;\" data-sfc-cp=\"\" data-complete=\"true\"><strong class=\"Yjhzub\" data-complete=\"true\">Autoevaluare:<\/strong>\u00a0Coordoneaz\u0103 procesul anual de autoevaluare a sistemului de control intern managerial, pe baza standardelor aplicabile.<\/span><\/li>\n<li data-hveid=\"CAUQBA\" data-complete=\"true\" data-sae=\"\"><span style=\"color: #000000;\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-complete=\"true\"><strong class=\"Yjhzub\" data-complete=\"true\">Raportare:<\/strong>\u00a0\u00centocme\u0219te rapoartele periodice necesare, cum ar fi raportul asupra sistemului de control intern managerial.<\/span><span class=\"uJ19be notranslate\" data-wiz-uids=\"w496Nc_14,w496Nc_15\" data-complete=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-sae=\"\">\u00a0<button class=\"rBl3me\" tabindex=\"0\" data-amic=\"true\" data-icl-uuid=\"f579a1b6-de98-4f1b-b687-f634a154d7c2\" aria-label=\"Vezi linkuri conexe\" data-ved=\"2ahUKEwiZ6OftubKQAxV__7sIHRcSFpQQye0OegQIBRAF\"><\/button><\/span><\/span><\/span><\/li>\n<\/ul>\n<div class=\"Y3BBE\" style=\"text-align: justify;\" data-sfc-cp=\"\" data-hveid=\"CAYQAA\" data-complete=\"true\" data-processed=\"true\">\n<hr \/>\n<p><span style=\"color: #000000;\"><strong class=\"Yjhzub\" data-complete=\"true\" data-processed=\"true\">Cadrul legal:<\/strong><\/span><br data-serialized-params=\"[]\" data-complete=\"true\" data-processed=\"true\" \/><span style=\"color: #000000;\">Comisia \u00ee\u0219i desf\u0103\u0219oar\u0103 activitatea \u00een conformitate cu prevederile legale, cum ar fi Ordinul Ministrului Finan\u021belor Publice nr. 600\/2018, care reglementeaz\u0103 standardele de control intern managerial \u00een entit\u0103\u021bile publice.<span class=\"uJ19be notranslate\" data-wiz-uids=\"w496Nc_1c,w496Nc_1d\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-sae=\"\">\u00a0<\/span><\/span><\/span><\/p>\n<\/div>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong><a style=\"color: #000000;\" href=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/group.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-2808 alignright\" src=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/group.jpg\" alt=\"\" width=\"462\" height=\"299\" srcset=\"https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/group.jpg 540w, https:\/\/scoalavulcanbrasov.info\/wp-content\/uploads\/2025\/10\/group-300x194.jpg 300w\" sizes=\"auto, (max-width: 462px) 100vw, 462px\" \/><\/a>COMISIA PENTRU CONTROL MANAGERIAL INTERN :<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Prof. LUCACI SERGIU &#8211; director adjunct<\/span><\/li>\n<li><span style=\"color: #000000;\">Prof. Col\u021bea Ani\u0219oara<\/span><\/li>\n<li><span style=\"color: #000000;\">Prof. Pogan Alina<\/span><\/li>\n<li><span style=\"color: #000000;\">Prof. Lucaci Diana<\/span><\/li>\n<li><span style=\"color: #000000;\">Prof. Scurtu Floricica- reprezentant CEAC<\/span><\/li>\n<li><span style=\"color: #000000;\">Secretar Precup Corina<\/span><\/li>\n<li><span style=\"color: #000000;\">Contabil-Cojenel Roxana<\/span><\/li>\n<li><span style=\"color: #000000;\">Informatician Andrei Iulian<\/span><\/li>\n<li><span style=\"color: #000000;\">Bibliotecar \u0218chiopu Adina<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Reprezint\u0103 comisia de monitorizare, coordonare \u0219i \u00eendrumare metodologic\u0103 pentru implementarea \u0219i dezvoltarea Sistemului de Control Intern Managerial (SCIM) \u00eentr-o institu\u021bie public\u0103.\u00a0Scopul s\u0103u este de a asigura eficien\u021ba, transparen\u021ba \u0219i buna [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2793","page","type-page","status-publish","hentry","has_thumb"],"_links":{"self":[{"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/pages\/2793","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2793"}],"version-history":[{"count":26,"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/pages\/2793\/revisions"}],"predecessor-version":[{"id":2822,"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=\/wp\/v2\/pages\/2793\/revisions\/2822"}],"wp:attachment":[{"href":"https:\/\/scoalavulcanbrasov.info\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}