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Public sector

Auditul intern și funcționalitatea sistemului de control intern managerial. Imaginea generală

Ministerul Finanțelor a elaborat și aprobat Raportul anual consolidat privind controlul financiar public intern pentru anul 2020, care are ca scop prezentarea imaginii generale privitor la activitatea de audit intern și funcționalitatea sistemului de control intern managerial în sectorul public.
 
Totodată, rolul Raportului este de a oferi Guvernului o imagine de ansamblu privind starea de lucruri a reformei controlului financiar public intern (CFPI), cuprinzând controlul intern managerial și auditul intern.

 
Astfel, Raportul conține informații aferente pilonilor controlului financiar public intern și este o sursă credibilă de informație pentru toți utilizatorii și cititorii.
 
Raportul anual consolidat privind CFPI pentru anul 2020 este elaborat în conformitate cu prevederile Legii nr. 229/2010. 


via | mf.gov.md

Institutions:

Publicaţia periodică "Monitorul Fiscal FISC.MD" | Ministerul Finanțelor al Republicii Moldova

„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
Orice preluare a conținutului se face doar cu indicarea SURSEI și cu LINK ACTIV către pagina articolului”.

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The date of publishing:

27 May /2021 09:13

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