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Ministerul Transporturilor si Infrastructurii Drumurilor al Republicii Moldova Chisinau, 201 4

www.mtid.gov.md. Ministerul Transporturilor si Infrastructurii Drumurilor al Republicii Moldova Chisinau, 201 4. www.mtid.gov.md. Controlul Financiar Public Intern si locul MFC. www.mtid.gov.md. www.mtid.gov.md. COSO pentru fiecare :. Societatea Functionarii publici

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Ministerul Transporturilor si Infrastructurii Drumurilor al Republicii Moldova Chisinau, 201 4

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  1. www.mtid.gov.md • MinisterulTransporturilorsiInfrastructuriiDrumuriloral Republicii Moldova Chisinau,2014

  2. www.mtid.gov.md ControlulFinanciar Public Intern silocul MFC

  3. www.mtid.gov.md

  4. www.mtid.gov.md COSO pentrufiecare: • Societatea • Functionariipublici • …inclusivauditorii • Guvernarea • Cam cati din eistiu de COSO? Dar de MFC ori CFPI?

  5. www.mtid.gov.md Confuziafunctionaruluineinitiat: Riscuriobiectiveatributiiex-ante MFCCFPI processistemmediu de control proceduri de controlplan strategic standardenationalecarta de audit interndescriere a proceselor

  6. www.mtid.gov.md De ce MFC? 1) eficacitatea şi eficienta operatiunilor; 2) conformitatea cu cadrul normativ şi cu reglementarile interne; 3) siguranta şi optimizarea activelor şi a pasivelor; 4) siguranta şi integritatea informatiei. (Legea 229 din 23.09.2010)

  7. www.mtid.gov.md … sidacaparafrazam eficacitatea şi eficienta operatiunilor; Politicisiserviciipublicepertinente 2) conformitatea cu cadrul normativ şi cu reglementarile interne; Conformitate 3) siguranta şi optimizarea activelor şi a pasivelor; Sustenabilitate 4) siguranta şi integritatea informatiei. Securitate

  8. www.mtid.gov.md … atunci: ManagementFinanciarsi Control ManagementFinanciarsi Control MFC = Management al Calitatii

  9. www.mtid.gov.md

  10. www.mtid.gov.md MFC, cum?

  11. www.mtid.gov.md … and let’s make the world a better place. VA MULTUMESC!

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