{"id":2699,"date":"2016-05-17T17:44:38","date_gmt":"2016-05-17T14:44:38","guid":{"rendered":"http:\/\/localhost\/wp\/?p=2699"},"modified":"2025-12-12T08:42:02","modified_gmt":"2025-12-12T06:42:02","slug":"control-intern-managerial","status":"publish","type":"post","link":"https:\/\/www.bnrm.md\/?p=2699","title":{"rendered":"Control intern managerial"},"content":{"rendered":"

Control intern managerial<\/h1>\n

 <\/p>\n

Politica antifraud\u0103 \u0219i anticorup\u021bie a institu\u021biei publice Biblioteca Na\u021bional\u0103 a Republicii Moldova<\/a><\/p>\n

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

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

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

Programul de dezvoltare a Sistemului de Control Intern Managerial pe a.a. 2023-2024<\/a><\/p>\n

 <\/p>\n

Declara\u021bia de r\u0103spundere managerial\u0103 Directorului general 2024<\/a><\/p>\n

Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2023<\/a><\/p>\n

Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2022<\/a><\/p>\n

Declar\u021bia de r\u0103spundere managerial\u0103 Directorului general 2021<\/a><\/p>\n

Declar\u021bia de r\u0103spundere managerial\u0103 Directorului General_2020<\/a><\/p>\n

 <\/p>\n

Proceduri<\/strong><\/p>\n

Proceduri de sistem:<\/span><\/p>\n

PS-01 Controlul documentelor<\/a><\/p>\n

PS-02 Controlul \u00eenregistr\u0103rilor<\/a><\/p>\n

PS-03 Controlul produsului neconform<\/a><\/p>\n

PS-04 Ac\u021biuni corective<\/a><\/p>\n

PS-05 Ac\u021biuni preventive<\/a><\/p>\n

PS-06 Managementul riscurilor<\/a><\/p>\n

 <\/p>\n

Proceduri opera\u021bionale (PO):<\/span><\/p>\n

PO-04 \u00cencheierea acordului interna\u021bional de colaborare<\/a><\/p>\n

PO-05 Elaborarea planului anual de activitate a BNRM<\/a><\/p>\n

PO-06 Elaborarea raportului anual de activitate a BNRM<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

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…<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","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":""},"categories":[67],"tags":[],"class_list":["post-2699","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/posts\/2699","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/types\/post"}],"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=2699"}],"version-history":[{"count":1,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/posts\/2699\/revisions"}],"predecessor-version":[{"id":6055,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=\/wp\/v2\/posts\/2699\/revisions\/6055"}],"wp:attachment":[{"href":"https:\/\/www.bnrm.md\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2699"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2699"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.bnrm.md\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2699"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}