{"id":4733,"date":"2016-05-17T17:44:38","date_gmt":"2016-05-17T14:44:38","guid":{"rendered":"http:\/\/localhost\/wp\/control-intern-managerial\/"},"modified":"2026-03-31T11:20:06","modified_gmt":"2026-03-31T09:20:06","slug":"control-intern-managerial","status":"publish","type":"page","link":"https:\/\/www.bnrm.md\/?page_id=4733","title":{"rendered":"Control intern managerial"},"content":{"rendered":"<h1 style=\"text-align: center;\">Control intern managerial<\/h1>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Politica-antifrauda.pdf\">Politica antifraud\u0103 \u0219i anticorup\u021bie a institu\u021biei publice Biblioteca Na\u021bional\u0103 a Republicii Moldova<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Ordin-Comisia-de-monitorizare.pdf\">Ordin cu privire la constituirea Comisiei de monitorizare, coordonare \u015fi \u00eendrumare metodologic\u0103 a dezvolt\u0103rii sistemului de control intern managerial din cadrul BNRM<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Componenta-Comisiei.pdf\">Componen\u021ba Comisiei de monitorizare, coordonare \u015fi \u00eendrumare metodologic\u0103 a dezvolt\u0103rii sistemului de control intern\/managerial din cadrul Bibliotecii Na\u021bionale a Republicii Moldova<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Reg.-Comis-de-SIM.pdf\">Regulamentul de organizare si func\u0163ionare a Comisiei de monitorizare, coordonare \u015fi \u00eendrumare metodologic\u0103 a dezvolt\u0103rii sistemului de control intern managerial<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Program-de-dezvoltare.pdf\">Programul de dezvoltare a Sistemului de Control Intern Managerial pe a.a. 2023-2024<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Declara\u021bie_BNRM_2025_26.02.2026.pdf\">Declara\u021bia de r\u0103spundere managerial\u0103 Directorului general 2026<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Declaratie_2024.pdf\">Declara\u021bia de r\u0103spundere managerial\u0103 Directorului general 2025<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Declaratia-de-raspundere-manageriala2023.pdf\">Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2024<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/BNRM_Declaratia-de-raspundere-manageriala2022.pdf\">Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2023<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Declaratie-de-raspundere-manageriala.pdf\">Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2022<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/Declartia-de-raspundere-manageriala-Directorului-General_2020-scaled.jpg\">Declar\u021bia de r\u0103spundere managerial\u0103 Directorului General 2021<\/a><\/p>\n<p><strong>Proceduri<\/strong><\/p>\n<p><span style=\"text-decoration: underline;\">Proceduri de sistem:<\/span><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-01.pdf\">PS-01 Controlul documentelor<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-02.pdf\">PS-02 Controlul \u00eenregistr\u0103rilor<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-03.pdf\">PS-03 Controlul produsului neconform<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-04.pdf\">PS-04 Ac\u021biuni corective<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-05.pdf\">PS-05 Ac\u021biuni preventive<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PS-06.pdf\">PS-06 Managementul riscurilor<\/a><\/p>\n<p><span style=\"text-decoration: underline;\">Proceduri opera\u021bionale (PO):<\/span><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PO-04.pdf\">PO-04 \u00cencheierea acordului interna\u021bional de colaborare<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PO-05.pdf\">PO-05 Elaborarea planului anual de activitate a BNRM<\/a><\/p>\n<p><a href=\"http:\/\/www.bnrm.md\/wp-content\/uploads\/2016\/05\/PO-06.pdf\">PO-06 Elaborarea raportului anual de activitate a BNRM<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Control intern managerial Politica antifraud\u0103 \u0219i anticorup\u021bie a institu\u021biei publice Biblioteca Na\u021bional\u0103 a Republicii Moldova Ordin cu privire la constituirea Comisiei de monitorizare, coordonare \u015fi \u00eendrumare metodologic\u0103 a dezvolt\u0103rii sistemului de control intern managerial din cadrul BNRM Componen\u021ba Comisiei de monitorizare, coordonare \u015fi \u00eendrumare metodologic\u0103 a dezvolt\u0103rii sistemului de control intern\/managerial din cadrul Bibliotecii Na\u021bionale&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_bst_post_transparent":"","_bst_post_title":"","_bst_post_layout":"","_bst_post_sidebar_id":"","_bst_post_content_style":"","_bst_post_vertical_padding":"","_bst_post_feature":"","_bst_post_feature_position":"","_bst_post_header":false,"_bst_post_footer":false,"footnotes":""},"class_list":["post-4733","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/pages\/4733","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4733"}],"version-history":[{"count":1,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/pages\/4733\/revisions"}],"predecessor-version":[{"id":6582,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/pages\/4733\/revisions\/6582"}],"wp:attachment":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}