{"id":23612,"date":"2021-09-23T00:00:00","date_gmt":"2021-09-22T21:00:00","guid":{"rendered":"https:\/\/www.nord-vest.ro\/achizitie-servicii-de-formare-profesionala-18-2\/"},"modified":"2022-12-05T22:03:23","modified_gmt":"2022-12-05T20:03:23","slug":"achizitie-servicii-de-formare-profesionala-18-2","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/achizitie-servicii-de-formare-profesionala-18-2\/","title":{"rendered":"Acquisition of professional training services"},"content":{"rendered":"<p><strong>TECHNICAL SPECIFICATIONS OF PROFESSIONAL TRAINING SERVICES:<\/strong><\/p>\n\n\n\n<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<ul class=\"wp-block-list\"><li><strong>FORM \/ TYPE OF TRAINING: <\/strong>curs online, cu emitere de certificat pentru ocupa\u021bia de Auditor intern in sectorul public<\/li><li><strong>NUMBER OF PARTICIPANTS:&nbsp; <\/strong>1<\/li><li><strong>PERIOD OF PERFORMANCE<\/strong> <strong>PROFESSIONAL TRAINING PROGRAM:<\/strong>&nbsp; \u00een perioada octombrie &#8211; decembrie 2021<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>COURSE SUBJECTS\/ COMPETENCES CERTIFIED UPON GRADUATION:<\/strong> <ul><li>Planificarea activitatii de audit intern; <\/li><li>Pregatirea misiunii de audit intern; <\/li><li>Evaluarea riscului; <\/li><li>Programarea misiunii de audit intern; <\/li><li>Elaborarea testelor de audit intern; <\/li><li>Formularea constatarilor, concluziilor si recomandarilor de audit intern; <\/li><li>Documentarea activitatilor de audit intern; <\/li><li>Elaborarea raportului de audit intern; <\/li><li>Supervizarea misiunii de audit intern; <\/li><li>Valorificarea recomandarilor de audit intern; <\/li><li>Asigurarea calitatii activitatii de audit intern; <\/li><li>Dezvoltarea relatiilor operationale cu entitatile auditate; <\/li><li>Colectarea informatiilor; Evaluarea preliminara a controlului intern; <\/li><li>Evaluarea sistemului organizational; <\/li><li>Evaluarea sistemului privind managementul riscului, controlul intern si guvernanta; <\/li><li>Evaluarea activitatii juridice; <\/li><li>Evaluarea activitatii financiar-contabile; <\/li><li>Evaluarea activitatii privind tehnologia informatiei; <\/li><li>Evaluarea procesului de finantare<\/li><\/ul><\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>&nbsp;DURATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>:&nbsp; 180 ore de pregatire teoretica si practica, dintre care minim 4 zile vor fi de instruire teoretica<\/li><li><strong>LOCATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: online<\/li><li><strong>SERVICE PRICE<\/strong>: Pre\u021bul total unitar per pachet de formare profesional\u0103\/ cursant: 650 lei f\u0103r\u0103 TVA \/ cursant \/ program instruire<\/li><\/ul>\n\n\n\n<p><strong>Contract: NO<\/strong><\/p>\n\n\n\n<p>Criteriul utilizat pentru atribuirea contractului este: <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: <a href=\"mailto:sachizitii@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: 24.09.2021, ORA 12.<\/p>","protected":false},"excerpt":{"rendered":"<p>SPECIFICA\u021aII TEHNICE SERVICII DE FORMARE PROFESIONAL\u0102: 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&#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":[119,271],"tags":[],"class_list":["post-23612","post","type-post","status-publish","format-standard","hentry","category-achizitii","category-achizitii-2"],"publishpress_future_action":{"enabled":false,"date":"2026-05-08 02:21:11","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\/23612","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=23612"}],"version-history":[{"count":1,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/23612\/revisions"}],"predecessor-version":[{"id":25721,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/23612\/revisions\/25721"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=23612"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=23612"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=23612"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}