{"id":15731,"date":"2021-09-29T09:17:10","date_gmt":"2021-09-29T06:17:10","guid":{"rendered":"https:\/\/www.nord-vest.ro\/?p=15731"},"modified":"2021-09-29T09:17:13","modified_gmt":"2021-09-29T06:17:13","slug":"achizitie-servicii-de-instruire-pe-tema-auditor-intern-in-sectorul-public","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/achizitie-servicii-de-instruire-pe-tema-auditor-intern-in-sectorul-public\/","title":{"rendered":"Achizi\u021bie servicii de instruire pe tema \u201eAuditor intern \u00een sectorul public\u201d"},"content":{"rendered":"<p><strong>Regarding the acquisition of:<\/strong> Servicii instruire pe tema \u201eAuditor intern in sectorul public\u201d destinate certific\u0103rii de competen\u0163e \u00een domeniu<strong><\/strong><\/p>\n\n\n\n<p><strong>Purchase object:<\/strong> Professional training program;<\/p>\n\n\n\n<p><strong>&nbsp;CPV code: <\/strong>80530000-8 Vocational training services;<\/p>\n\n\n\n<p><strong>Purchase object description (technical specifications):<\/strong><\/p>\n\n\n\n<p><strong>FORMA\/TIPUL DE INSTRUIRE: <\/strong>curs online, cu emitere de certificat pentru ocupa\u021bia de Auditor intern \u00een sectorul public<\/p>\n\n\n\n<p><strong>NUMBER OF PARTICIPANTS:\u00a0<\/strong>1<\/p>\n\n\n\n<p><strong>PERIOD OF PERFORMANCE<\/strong> <strong>PROFESSIONAL TRAINING PROGRAM:<\/strong> \u00een perioada octombrie &#8211; decembrie 2021<\/p>\n\n\n\n<p><strong>COURSE SUBJECTS\/ COMPETENCES CERTIFIED UPON GRADUATION:<\/strong><\/p>\n\n\n\n<p>Planificarea activitatii de audit intern; Pregatirea misiunii de audit intern; Evaluarea riscului; Programarea misiunii de audit intern; Elaborarea testelor de audit intern; Formularea constatarilor, concluziilor si recomandarilor de audit intern; Documentarea activitatilor de audit intern; Elaborarea raportului de audit intern; Supervizarea misiunii de audit intern; Valorificarea recomandarilor de audit intern; Asigurarea calitatii activitatii de audit intern; Dezvoltarea relatiilor operationale cu entitatile auditate; Colectarea informatiilor; Evaluarea preliminara a controlului intern; Evaluarea sistemului organizational; Evaluarea sistemului privind managementul riscului, controlul intern si guvernanta; Evaluarea activitatii juridice; Evaluarea activitatii financiar-contabile; Evaluarea activitatii privind tehnologia informatiei; Evaluarea procesului de finantare<\/p>\n\n\n\n<p><strong>\u00a0DURATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>:\u00a0180 ore de pregatire teoretic\u0103 \u015fi practic\u0103, dintre care minim 4 zile vor fi de instruire teoretic\u0103<\/p>\n\n\n\n<p><strong>LOCATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: online<\/p>\n\n\n\n<p><strong>SERVICE PRICE<\/strong>:<\/p>\n\n\n\n<p>Total unit price per professional training package\/student:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>720 lei f\u0103r\u0103 TVA \/ cursant \/ program instruire<\/li><\/ul>\n\n\n\n<p>The criterion used for awarding the contract is&nbsp;<strong>The lowest price.<\/strong><\/p>\n\n\n\n<p>Additional information can be obtained from the Contracting Authority: ADR Nord-Vest, secondary headquarters in Cluj-Napoca, Calea Dorobantilor no. 3, code 400118, phone +40264431550, fax: +40 264439222, email\u00a0<a href=\"mailto:achizitii@nord-vest.ro\">achizitii@nord-vest.ro<\/a>, to the attention of the Public Procurement Office.<\/p>\n\n\n\n<p>Termen depunere oferte 30 Septembrie 2021, ora 12.00 \u00a0<\/p>","protected":false},"excerpt":{"rendered":"<p>Privind achizi\u0163ia de: Servicii instruire pe tema \u201eAuditor intern in sectorul public\u201d destinate certific\u0103rii de competen\u0163e \u00een domeniu Obiect achizi\u0163ie: Program formare profesional\u0103; &nbsp;Cod CPV: 80530000-8 Servicii de formare profesional\u0103; Descriere obiect achizi\u0163ie (specifica\u0163ii tehnice): FORMA\/TIPUL DE INSTRUIRE: curs online, cu emitere de certificat pentru ocupa\u021bia de Auditor intern \u00een sectorul public NUM\u0102R DE PARTICIPAN\u0162I:\u00a01&#8230;<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","beyondwords_generate_audio":"","beyondwords_project_id":"","beyondwords_content_id":"","beyondwords_preview_token":"","beyondwords_player_style":"","beyondwords_language_id":"","beyondwords_title_voice_id":"","beyondwords_body_voice_id":"","beyondwords_summary_voice_id":"","beyondwords_error_message":"","beyondwords_disabled":"","beyondwords_delete_content":"","beyondwords_podcast_id":"","beyondwords_hash":"","publish_post_to_speechkit":"","speechkit_hash":"","speechkit_generate_audio":"","speechkit_project_id":"","speechkit_podcast_id":"","speechkit_error_message":"","speechkit_disabled":"","speechkit_access_key":"","speechkit_error":"","speechkit_info":"","speechkit_response":"","speechkit_retries":"","speechkit_status":"","speechkit_updated_at":"","_speechkit_link":"","_speechkit_text":""},"categories":[119],"tags":[],"class_list":["post-15731","post","type-post","status-publish","format-standard","hentry","category-achizitii"],"publishpress_future_action":{"enabled":false,"date":"2026-04-12 15:53:48","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/15731","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/comments?post=15731"}],"version-history":[{"count":1,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/15731\/revisions"}],"predecessor-version":[{"id":15732,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/15731\/revisions\/15732"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=15731"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=15731"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=15731"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}