{"id":15930,"date":"2021-10-28T15:55:14","date_gmt":"2021-10-28T12:55:14","guid":{"rendered":"https:\/\/www.nord-vest.ro\/?p=15930"},"modified":"2021-10-28T15:59:11","modified_gmt":"2021-10-28T12:59:11","slug":"achizitie-servicii-instruire-destinate-perfectionarii-profesionale-pe-tematica-control-financiar-preventiv-control-financiar-de-gestiune","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/achizitie-servicii-instruire-destinate-perfectionarii-profesionale-pe-tematica-control-financiar-preventiv-control-financiar-de-gestiune\/","title":{"rendered":"Purchase of training services intended for professional improvement on the topic of &quot;Preventive Financial Control. Financial Management Control&quot;"},"content":{"rendered":"<p><strong>Regarding the acquisition of:<\/strong> Training services intended for professional improvement on the topic &quot;Preventive Financial Control. Management Financial Control&quot;, for 1 employee <\/p>\n\n\n\n<p><strong>Purchase object:<\/strong> Professional training program;<\/p>\n\n\n\n<p><strong>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<ul class=\"wp-block-list\"><li><strong>FORM \/ TYPE OF TRAINING: <\/strong>authorized online course <em>&quot;Preventive financial control. CFG \u2013 Management Financial Control&quot;<\/em>, with the issuance of a certificate of participation<\/li><li><strong>NUMBER OF PARTICIPANTS:\u00a0<\/strong>1<\/li><li><strong>PERIOD OF PERFORMANCE<\/strong> <strong>PROFESSIONAL TRAINING PROGRAM:<\/strong> in the second half of November 2021<\/li><li><strong>COURSE SUBJECTS\/ COMPETENCES CERTIFIED UPON GRADUATION:<\/strong><\/li><\/ul>\n\n\n\n<p>Definition of preventive financial control<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Preventive financial control \u2013 an integral part of the internal\/management control system<\/li><li>Minimum vocabulary of preventive financial control (specific terminology)<\/li><li>The legislative framework of preventive financial control<\/li><li>The main changes made to the regulatory framework in 2014<\/li><li>The purpose of preventive financial control<\/li><li>The object of preventive financial control<\/li><li>The main actors in preventive financial control<\/li><li>How is the own preventive financial control (CFPP) organized?<\/li><\/ul>\n\n\n\n<p>The necessary elements for the organization of the CFPP<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Possible forms of organization and the ideal situation<\/li><li>Is CFPP Outsourcing Practically Possible?<\/li><li>Appointment of persons designated to exercise CFPP<\/li><li>Necessary documents regarding the designation of persons authorized to exercise CFPP<\/li><li>Example of appointment document<\/li><li>Deficiencies and possible errors in the organization of the CFPP<\/li><\/ul>\n\n\n\n<p>The framework of operations subject to own preventive financial control<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Normative provisions regarding the framework of operations subject to CFPP<\/li><li>Stages of achievement and stages required for the upgrade<\/li><li>CFPP framework models<\/li><li>Deficiencies and possible errors regarding the framework of operations subject to the CFPP<\/li><\/ul>\n\n\n\n<p>Checklists<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Normative provisions regarding checklists<\/li><li>Stages of achievement and stages required for the upgrade<\/li><li>Sample checklists<\/li><li>Possible Checklist Deficiencies and Errors<\/li><\/ul>\n\n\n\n<p>Own preventive financial control visa<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Information contained in the visa and the personal seal<\/li><li>Electronic CFPP visa exercise<\/li><li>Possible deficiencies and errors<\/li><li>Register of operations presented for the visa (model, restrictions, possible errors)<\/li><\/ul>\n\n\n\n<p>The control procedure regarding the operations presented for the visa<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Practical aspects regarding the control procedure<\/li><li>Practical step-by-step analysis of the control procedure<\/li><li>Return note<\/li><\/ul>\n\n\n\n<p>Visa refusal<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Carrying out visa-refused operations on the personal responsibility of the head of the public entity<\/li><\/ul>\n\n\n\n<p>Possible deficiencies and errors<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Reports on own preventive financial control<\/li><\/ul>\n\n\n\n<p>Normative provisions regarding reporting<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Report on CFPP activity (mockup)<\/li><li>Possible deficiencies and errors<\/li><\/ul>\n\n\n\n<p>The legal liability of the person who exercises his own preventive financial control<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>What is the &quot;risk&quot; and how can the person exercising CFPP be protected<\/li><li>Forms of liability (disciplinary, contraventional, civil and criminal)<\/li><\/ul>\n\n\n\n<p>Abuse at work and negligence at work<\/p>\n\n\n\n<p>Administrative and criminal conflict of interest<\/p>\n\n\n\n<p>Case studies<\/p>\n\n\n\n<p>Financial management control<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>The practice of exercising CFG: ex-ante control, ex-post control, exhaustive control and survey control; applications and case studies<\/li><li>CFG activity reporting; legal liability; ascertainment and recovery of damages<\/li><li>Elaboration of usual control checklists in the activity of financial management control - preparation of control activities<\/li><li>OMFP no. 2616\/2018, for the amendment of OMFP no. 923\/2014<\/li><li>OMFP no. 1176\/2018 for the amendment and completion of the Methodological Norms regarding the organization and management of the accounting of public institutions<\/li><li>OMFP no. 1762\/2018 for the approval of the Methodological Norms regarding the preparation and submission of financial statements<\/li><li><strong>DURATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: minimum 12 hours of training<\/li><li><strong>LOCATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: online<\/li><li><strong>SERVICE PRICE<\/strong>:<\/li><\/ul>\n\n\n\n<p>Total unit price per professional training package\/student:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>1200 lei without VAT \/ student<\/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 office in Cluj-Napoca, Calea Dorobantilor no 3, code 400118, phone +40264431550, fax: +40 264439222, email&nbsp;<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>The deadline for submitting offers is October 29, 2021 at 12:00 p.m<\/p>","protected":false},"excerpt":{"rendered":"<p>Privind achizi\u0163ia de: Servicii instruire destinate perfectionarii profesionale pe tematica \u201eControl Financiar Preventiv. Control Financiar de Gestiune\u201d, pentru 1\u00a0salariat Obiect achizi\u0163ie: Program formare profesional\u0103; Cod CPV: 80530000-8 Servicii de formare profesional\u0103; Descriere obiect achizi\u0163ie (specifica\u0163ii tehnice): FORMA \/ TIPUL DE INSTRUIRE: curs autorizat on-line \u201eControl Financiar Preventiv. CFG \u2013 Control Financiar de Gestiune\u201d, cu emitere&#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-15930","post","type-post","status-publish","format-standard","hentry","category-achizitii"],"publishpress_future_action":{"enabled":false,"date":"2026-04-20 18:21:04","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\/15930","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=15930"}],"version-history":[{"count":3,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/15930\/revisions"}],"predecessor-version":[{"id":15934,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/15930\/revisions\/15934"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=15930"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=15930"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=15930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}