{"id":38922,"date":"2024-04-19T15:54:58","date_gmt":"2024-04-19T15:54:58","guid":{"rendered":"https:\/\/igm.ac-8.com\/declaratia-privind-buna-guvernare-pentru-an-2016\/"},"modified":"2024-04-19T15:54:58","modified_gmt":"2024-04-19T15:54:58","slug":"declaratia-privind-buna-guvernare-pentru-an-2016","status":"publish","type":"post","link":"https:\/\/igm.gov.md\/en\/declaratia-privind-buna-guvernare-pentru-an-2016\/","title":{"rendered":"Declara\u021bia privind buna guvernare pentru an.2016"},"content":{"rendered":"<p>\u00cen temeiul prevederilor art.16, alin. (1) din Legea nr. 229 din 23.09.2010 privind controlul financiar public intern, subsemnata, Olga POALELUNGI, \u00een calitate de director al Biroului Migra\u021bie \u0219i Azil al Ministerului Afacerilor Interne, declar c\u0103 Biroul Migra\u021bie \u0219i Azil, dispune de un sistem de management financiar \u0219i control a c\u0103rui organizare \u0219i func\u021bionare permite fumizarea unei asigur\u0103ri rezonabile precum c\u0103 fondurile publice alocate \u00een scopul atingerii obiectivelor strategice \u0219i opera\u021bionale au fost utilizate \u00een condi\u021bii de transparen\u021b\u0103, economicitate, eficien\u021b\u0103, eficacitate, legalitate, etic\u0103 \u0219i integritate.<\/p>\n<p>Sistemul de management financiar \u0219i control cuprinde mecanisme de autocontrol, iar m\u0103surile privind cre\u0219terea eficacit\u0103\u021bii acestuia au la baz\u0103 evaluarea riscurilor.<\/p>\n<p>Pe baza rezultatelor autoevaluarii, apreciez c\u0103 la data de 31 decembrie 2016, sistemul de management financiar \u0219i control al Biroului Migra\u021bie \u0219i Azil este conform Standardelor na\u021bionale de control intern \u00een sectorul public.<\/p>\n<p>Aceast\u0103 declara\u021bie se \u00eentemeiaza pe o apreciere realist\u0103, corect\u0103 \u0219i complet\u0103 a sistemului de management financiar \u0219i control al entit\u0103\u021bii \u0219i este emis\u0103 prin asumarea r\u0103spunderii manageriale \u0219i are drept temei date, informa\u021bii \u0219i constat\u0103ri consemnate \u00een documentele aferente autoevalu\u0103rii, precum \u0219i \u00een rapoartele de audit intern \u0219i extern.<\/p>\n<p><a href=\"https:\/\/igm.ac-8.com\/wp-content\/uploads\/2024\/04\/declaratia_privind_buna_guvernare_2016.pdf\" download=\"declaratia_privind_buna_guvernare_2016.pdf\" style=\"display: inline-block; padding: 10px 20px; background-color: #f0f0f0; border: 1px solid #ccc; text-decoration: none; color: #333; border-radius: 5px;\">declaratia_privind_buna_guvernare_2016.pdf<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00cen temeiul prevederilor art.16, alin. (1) din Legea nr.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[15],"tags":[],"class_list":["post-38922","post","type-post","status-publish","format-standard","hentry","category-uncategorized","entry"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"brizy_media":[],"_links":{"self":[{"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/posts\/38922","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/comments?post=38922"}],"version-history":[{"count":0,"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/posts\/38922\/revisions"}],"wp:attachment":[{"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/media?parent=38922"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/categories?post=38922"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/igm.gov.md\/en\/wp-json\/wp\/v2\/tags?post=38922"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}