{"id":34027,"date":"2026-05-22T09:09:27","date_gmt":"2026-05-22T06:09:27","guid":{"rendered":"https:\/\/www.nord-vest.ro\/?p=34027"},"modified":"2026-05-22T09:09:27","modified_gmt":"2026-05-22T06:09:27","slug":"achizitie-curs-sistem-de-control-mangerial","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/achizitie-curs-sistem-de-control-mangerial\/","title":{"rendered":"Achizi\u021bie curs Sistem de control managerial (SCIM)"},"content":{"rendered":"<p><strong>PRIVIND ACHIZI\u021aIA DE : <\/strong>Curs SISTEMUL DE CONTROL INTERN MANAGERIAL \u2013 SCIM<\/p>\n<p><strong>OBIECT ACHIZI\u0162IE: <\/strong>Program formare profesional\u0103<\/p>\n<p><strong>DESCRIERE OBIECT ACHIZI\u0162IE (SPECIFICA\u0162II TEHNICE): <\/strong><\/p>\n<ul>\n<li><strong>Forma\/Tipul de instruire<\/strong>: CURS cu emitere certificat de participare<\/li>\n<li><strong>Num\u0103r de participan\u021bi:<\/strong> 6<\/li>\n<li><strong>Perioada desf\u0103\u0219ur\u0103rii programului de formare profesional\u0103<\/strong>: mai 2026,<\/li>\n<li><strong>Durata programului de formare profesional\u0103<\/strong>: minimum 8 ore de preg\u0103tire teoretic\u0103,<\/li>\n<li><strong>Locul desf\u0103\u0219ur\u0103rii programului de formare profesional\u0103: <\/strong>On-line,<\/li>\n<li><strong>Tematici ale cursului: <\/strong><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Aspecte introductive generale privind conceptul de control intern managerial;<\/li>\n<li>Sistemul de control intern managerial SCIM: structuri, roluri, atribu\u021bii, procese (planificare, management riscuri, implementare, indicatori, etc.)<\/li>\n<li>Con\u0163inutul sistemului de control intern\/managerial SCIM: Modific\u0103rile aduse de OSGG nr.600\/2018;<\/li>\n<li>Programul anual de dezvoltare a sistemului de control intern managerial;<\/li>\n<li>Aspecte practice \u0219i aplicative privind dezvoltarea, implementarea \u0219i evaluarea programului de dezvoltare SCIM, raportat la standardele OSGG 600\/2018. Descrierea documenta\u021biei<\/li>\n<li>Echipa de gestionare a riscurilor \u0219i Managementul riscurilor(tipologii, categorii, prioritizare riscuri; m\u0103suri \u0219i instrumente de control; responsabili\/ roluri \/ atribu\u021bii; raportare anual\u0103);<\/li>\n<li>Proceduri interne\/ instruc\u0163iuni pentru sistemului de control intern managerial<\/li>\n<li>Implementarea practic\u0103 a standardelor de control intern managerial \u0219i limitele controlului intern managerial.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><strong>LIVRABILE: <\/strong>Suport de curs, Certificat de participare.<\/li>\n<\/ul>\n<p><strong>OFERTA DE PRE\u021a: <\/strong>Oferta financiar\u0103 va fi exprimat\u0103 \u00een lei f\u0103r\u0103 TVA\/ per participant.<\/p>\n<p><strong>Valoarea estimat\u0103: 1.000 lei\/participant + TVA<\/strong><\/p>\n<p><strong>Contract: NO<\/strong><\/p>\n<p><strong>\u00a0<\/strong><strong>Oferta financiar\u0103 se \u00eentocme\u0219te pe persoan\u0103 cu \u0219i f\u0103r\u0103 TVA<\/strong><\/p>\n<p>Informa\u0163ii suplimentare se pot ob\u0163ine de la Autoritate Contractant\u0103: ADR Nord-Vest, sediul secundar din Cluj-Napoca, Str.Donath nr. 53A, cod 400293, tel: +40264.431.550, fax: +40 264439222, email <a href=\"mailto:achizitii@nord-vest.ro\">achizitii@nord-vest.ro<\/a>,\u00a0 \u00een aten\u0163ia Biroului de Achizi\u021bii Publice.<\/p>\n<p><strong>Termen depunere oferte: 25 mai 2026, ora 12:00.\u00a0<\/strong><\/p>","protected":false},"excerpt":{"rendered":"<p>PRIVIND ACHIZI\u021aIA DE : Curs SISTEMUL DE CONTROL INTERN MANAGERIAL \u2013 SCIM OBIECT ACHIZI\u0162IE: Program formare profesional\u0103 DESCRIERE OBIECT ACHIZI\u0162IE (SPECIFICA\u0162II TEHNICE): Forma\/Tipul de instruire: CURS cu emitere certificat de participare Num\u0103r de participan\u021bi: 6 Perioada desf\u0103\u0219ur\u0103rii programului de formare profesional\u0103: mai 2026, Durata programului de formare profesional\u0103: minimum 8 ore de preg\u0103tire teoretic\u0103, Locul&#8230;<\/p>","protected":false},"author":41,"featured_media":33562,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","beyondwords_generate_audio":"0","beyondwords_project_id":"","beyondwords_content_id":"","beyondwords_preview_token":"","beyondwords_player_style":"standard","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":[286,271,119,250],"tags":[],"class_list":["post-34027","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-achizitiivanzare","category-achizitii-2","category-achizitii","category-achizitiinoutati"],"publishpress_future_action":{"enabled":false,"date":"2026-05-30 01:53:40","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\/34027","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\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/comments?post=34027"}],"version-history":[{"count":2,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/34027\/revisions"}],"predecessor-version":[{"id":34029,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/34027\/revisions\/34029"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media\/33562"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=34027"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=34027"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=34027"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}