{"id":697,"date":"2022-09-23T08:00:51","date_gmt":"2022-09-23T08:00:51","guid":{"rendered":"https:\/\/contaudit.md\/index.php\/audit-intern\/"},"modified":"2022-09-23T08:01:09","modified_gmt":"2022-09-23T08:01:09","slug":"audit-intern","status":"publish","type":"page","link":"https:\/\/contaudit.md\/index.php\/audit-intern\/","title":{"rendered":"Audit intern"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"697\" class=\"elementor elementor-697\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3bfc8bf6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3bfc8bf6\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7b4d8cd7\" data-id=\"7b4d8cd7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3924fff6 elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"3924fff6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-69fdd251d03c3\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h1 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h1\"  > Audit intern\n<\/h1>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-460dbebe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"460dbebe\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-508177cc\" data-id=\"508177cc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-77c9172a elementor-widget elementor-widget-text-editor\" data-id=\"77c9172a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div id=\"content\" class=\"clearfix\"><article id=\"post-1202\" class=\"post-1202 post type-post status-publish format-standard hentry category-servicii\"><div class=\"article-content clearfix\"><div class=\"entry-content clearfix\"><p>Entitatea de audit are dreptul s\u0103 presteze servicii de excutare a func\u021biei de audit intern, s-au a func\u021biei cenzorului\/ comisiei de cenzor.<\/p><p>Serviciul audit intern este o subdiviziune structural\u0103 autonom\u0103 \u00een cadrul entit\u0103\u021bii.<br \/>Serviciul are \u00een competen\u021ba sa urm\u0103toarele atribu\u0163ii de baz\u0103:<br \/>\u2013 acord\u0103 consultan\u0163\u0103 cu privire la procesele de management al riscurilor \u1e63i de control, \u1e63i ofer\u0103 recomand\u0103ri privind \u00eembun\u0103t\u0103\u0163irea eficacit\u0103\u0163ii acestora, gener\u00e2nd valoare ad\u0103ugat\u0103 \u0219i \u00eembun\u0103t\u0103\u021bind activit\u0103\u0163ile \u00eentregii entit\u0103\u0163i;<br \/>\u2013 asigur\u0103 consilierea conducerii privind buna func\u0163ionare a sistemelor de management \u015fi control din cadrul entit\u0103\u0163ii;<br \/>\u2013 efectueaz\u0103 activit\u0103\u0163i de audit public intern \u00een vederea evalu\u0103rii dac\u0103 sistemul de management financiar \u015fi control este transparent \u015fi conform cu normele de legalitate, regularitate, economicitate, eficien\u0163\u0103 \u015fi eficacitate.<\/p><\/div><\/div><\/article><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Audit intern Entitatea de audit are dreptul s\u0103 presteze servicii de excutare a func\u021biei de audit intern, s-au a func\u021biei cenzorului\/ comisiei de cenzor. Serviciul audit intern este o subdiviziune structural\u0103 autonom\u0103 \u00een cadrul entit\u0103\u021bii.Serviciul are \u00een competen\u021ba sa urm\u0103toarele atribu\u0163ii de baz\u0103:\u2013 acord\u0103 consultan\u0163\u0103 cu privire la procesele de management al riscurilor \u1e63i de [&hellip;]<\/p>\n","protected":false},"author":25,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-697","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/pages\/697","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/comments?post=697"}],"version-history":[{"count":3,"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/pages\/697\/revisions"}],"predecessor-version":[{"id":836,"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/pages\/697\/revisions\/836"}],"wp:attachment":[{"href":"https:\/\/contaudit.md\/index.php\/wp-json\/wp\/v2\/media?parent=697"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}