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vineri, decembrie 13, 2024

Articole

Ordinul nr. 600/2018 privind aprobarea Codului controlului intern managerial
Ordinul 400/2015 actualizat pentru aprobarea Codului controlului intern/managerial al entităţilor publice
Control Intern Managerial - SCIM 400
Auditul intern
Etapele evaluării sistemului de control intern de către auditorii publici externi

Soft
Beneficii si tutorial Gr8 SCIM
SCIM Primarii
SCIM Invatamant
Ghid de evaluare SCIM
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Ultra Vision SRL
RO23599317
Str General Dumitrache Nr. 16
Brasov

E-mail: vanzari@ultra-vision.ro
Tel: 0786.122.022
0767.040.906
0767.040.930
0744.358.759

Fax: 0368.001.549

Ordinul nr. 600/2018 privind aprobarea Codului controlului intern managerial

Ordinul 400/2015 actualizat pentru aprobarea Codului controlului intern/managerial al entităţilor publice

Control Intern Managerial – SCIM 400

Auditul intern

Etapele evaluării sistemului de control intern de către auditorii publici externi

Armonizarea controlului financiar public intern cu Acquis-ul comunitar

Componentele controlului intern, conform INTOSAI GOV 9100

Considerente generale privind sistemul de control intern

Istoric

Structura ghidului

Introducere

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