{"id":107109,"date":"2018-02-21T04:08:00","date_gmt":"2018-02-21T04:08:00","guid":{"rendered":""},"modified":"2023-01-08T10:32:37","modified_gmt":"2023-01-08T10:32:37","slug":"organizarea-si-functionarea-serviciului-2","status":"publish","type":"post","link":"https:\/\/cvnextjob.com\/index.php\/2018\/02\/21\/organizarea-si-functionarea-serviciului-2\/","title":{"rendered":"Organizarea \u015fi functionarea Serviciului Control Finaciar \u015fi Revizie."},"content":{"rendered":"<div style=\"margin-top: 0px; margin-bottom: 0px;\" class=\"sharethis-inline-share-buttons\" ><\/div><h3 class=\"post-title entry-title\" itemprop=\"headline\" style=\"background-color: white; color: #333333; font-family: Oswald, sans-serif; font-size: 20px; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; font-weight: normal; line-height: 1.1; margin: 0px 0px 10px; padding: 0px; position: relative;\"><\/h3>\n<div class=\"post-body entry-content\" id=\"post-body-6735185510768504799\" style=\"background-color: white; color: #555555; font-family: Roboto, Arial, Helvetica, sans-serif; font-size: 13px; line-height: 1.7; margin: 0px; overflow: hidden; padding: 0px; width: 615px;\">\n<div style=\"background-attachment: scroll; background-clip: initial; background-image: none; background-origin: initial; background-position: 0% 0%; background-repeat: repeat; background-size: initial; line-height: 19.5px; margin-right: 0.7pt; text-align: justify;\"><span style=\"color: black; letter-spacing: 0.1pt;\">Din punct de vedere al organiz\u0103rii juridice serviciul este&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">persoan\u0103 juridic\u0103, dispune de \u015ftampil\u0103 cu Stema de Stat&nbsp;<\/span><span style=\"color: black; letter-spacing: -0.05pt;\">a R.M.<\/span>&nbsp;<span style=\"color: black; letter-spacing: 0.15pt;\">Serviciul este condus de directorul general numit si&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">eliberat din functie de c\u0103tre ministrul fint.<\/span>&nbsp;<span style=\"color: black; letter-spacing: 0.05pt;\">Serviciul are \u00een structura sa doi vicedirectori generali, u<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">n prim-vicedirector, \u015fefii structurilor aparatului central \u015fi&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">subdiviziunilor teritoriale, numi\u0163i de&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">ministrul fin, la propunerea directorului general.<\/span>&nbsp;<span style=\"color: black; letter-spacing: 0.35pt;\">Activitatea SCFR se&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">desf\u0103\u015foar\u0103 pe baza programelor semestriale aprobate de directorul&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.5pt;\">general al Serviciului, urm\u00e2nd verificarea corectitudinii \u015fi&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">legitimit\u0103\u0163ii aplic\u0103rii actelor legislative \u015fi normative \u00een domeniul&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">financiar-contabil,&nbsp;<a href=\"https:\/\/www.blogger.com\/blogger.g?blogID=4202955034125599721\" name=\"more\" style=\"color: #ee5307; outline: none; text-decoration-line: none;\"><\/a>bugetar \u015fi de pre\u0163uri.<\/span><\/div>\n<p><\/p>\n<div style=\"background-attachment: scroll; background-clip: initial; background-image: none; background-origin: initial; background-position: 0% 0%; background-repeat: repeat; background-size: initial; line-height: 19.5px; margin-right: 0.5pt; text-align: justify;\"><span style=\"color: black; letter-spacing: 0.15pt;\">Proiectul programului de activitate pentru aparatul central al&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">serviciului, precum \u015fi sarcinile centralizate se \u00eentocmesc de c\u0103tre&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.35pt;\">Direc\u0163ia General\u0103 Organizarea Muncii \u015fi Control Intern a&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.1pt;\">Departamentului p\u00e2n\u0103 la data de 10 a ultimei luni din semestru.<\/span>&nbsp;<span style=\"color: black; letter-spacing: 0.05pt;\">La preg\u0103tirea c\u0103tre efectuarea controalelor \u015fefii Direc\u0163iilor&nbsp;<\/span><span style=\"color: black;\">aparatului central al Serviciului \u015fi ale Direc\u0163iilor Generale teritoriale:<\/span>&nbsp;1)&nbsp;<span style=\"color: black; letter-spacing: 0.05pt;\">formeaz\u0103 echipa de revizori \u015fi determin\u0103 conduc\u0103torul ei;<\/span>&nbsp;2)&nbsp;<span style=\"color: black; letter-spacing: 0.15pt;\">membrii echipei de revizori studiaz\u0103 tematica controlului,&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">actele legislative \u015fi normative care regl.&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.3pt;\">activit. obiectului supus controlului<\/span><span style=\"color: black;\">;<\/span>&nbsp;3)&nbsp;<span style=\"color: black; letter-spacing: 0.15pt;\">elaboreaz\u0103 programul privind efectuarea controlului;&nbsp;<\/span>4)&nbsp;<span style=\"color: black; letter-spacing: 0.05pt;\">conducerea Serviciului aprob\u0103 Programul de control;<\/span>&nbsp;5)&nbsp;<span style=\"color: black; letter-spacing: 0.2pt;\">instruie\u015fte echipa de revizie sau revizorul<\/span><span style=\"color: black;\">;<\/span>&nbsp;6)&nbsp;<span style=\"color: black; letter-spacing: -0.15pt;\">pregateste documentele necesare pentru deplasarea echipei de&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.3pt;\">revizie la obiectul supus controlului, legitima\u0163ia \u00een scris&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.05pt;\">privind autorizarea efectu\u0103rii controlului&nbsp;<\/span><span style=\"color: black; letter-spacing: -0.2pt;\">etc. Legitima\u0163iile se semneaz\u0103 numai de conducerea Serviciului \u015fi \u015fefii Direc\u0163iilor Generale teritoriale<\/span><\/div>\n<p><\/p>\n<div style=\"background-attachment: scroll; background-clip: initial; background-image: none; background-origin: initial; background-position: 0% 0%; background-repeat: repeat; background-size: initial; line-height: 19.5px; text-align: justify;\"><b><i><span style=\"color: black; letter-spacing: -0.1pt;\">Colaboratorii Serviciului sunt \u00een drept:<\/span><\/i><\/b><\/div>\n<p><\/p>\n<div style=\"background-attachment: scroll; background-clip: initial; background-image: none; background-origin: initial; background-position: 0% 0%; background-repeat: repeat; background-size: initial; line-height: 19.5px; margin-left: 0pt; text-align: justify; text-indent: 0pt;\"><span style=\"color: black; letter-spacing: -0.2pt;\">a)<span style=\"font-family: &quot;&quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\">&nbsp;<\/span><\/span><span style=\"color: black; letter-spacing: 0.05pt;\">s\u0103 efectueze revizii \u015fi controale asupra activit\u0103\u0163ii financiare,&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.25pt;\">asupra documentelor contabile, d\u0103rilor de&nbsp;<\/span><span style=\"color: black; letter-spacing: 0.15pt;\">seam\u0103<\/span><span style=\"color: black;\">;<span style=\"letter-spacing: -0.2pt;\">&nbsp;b)&nbsp;<\/span><span style=\"letter-spacing: 0.05pt;\">s\u0103 efectueze controale reconven\u0163ionale la agen\u0163ii<\/span><span style=\"letter-spacing: 0.2pt;\">economici<\/span><span style=\"letter-spacing: 0.05pt;\">;<\/span><span style=\"letter-spacing: -0.2pt;\">&nbsp;c) s\u0103 sigileze, \u00een caz de necesitate, \u00eenc\u0103perile de cas\u0103, depozitele,&nbsp;<\/span><span style=\"letter-spacing: -0.05pt;\">arhivele, la depistarea unor falsific\u0103ri \u015fi altor abuzuri;&nbsp;<\/span><span style=\"letter-spacing: 0.1pt;\">d) s\u0103 verifice la institu\u0163iile bugetare&nbsp;<\/span><span style=\"letter-spacing: 0.2pt;\">autenticitatea documentelor contabile, a d\u0103rilor de seama s.a.<\/span><span style=\"letter-spacing: 0.05pt;\">;<\/span><span style=\"letter-spacing: -0.2pt;\">&nbsp;<\/span><span style=\"letter-spacing: 0.15pt;\">e)s\u0103 pun\u0103 problema tragerii la r\u0103spundere a persoanelor cu&nbsp;<\/span>func\u0163ii de r\u0103spundere, care \u00eencalc\u0103 prevederile legale; f)<span style=\"letter-spacing: 0.05pt;\">s\u0103 constate contraven\u0163ii \u015fi s\u0103 aplice sanc\u0163iuni financiare \u015fi&nbsp;<\/span>amenzi conform legisla\u0163iei;<span style=\"letter-spacing: -0.2pt;\">&nbsp;g)<\/span><span style=\"letter-spacing: 0.6pt;\">&nbsp;s\u0103 \u00eenainteze \u00een instan\u0163ele judec\u0103tore\u015fti ac\u0163iuni \u00een&nbsp;<\/span>conformitate cu legisla\u0163ia; h) s.a. imputerniciri prevazute de legislatie.<\/span><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Din punct de vedere al organiz\u0103rii juridice serviciul este&nbsp;persoan\u0103 juridic\u0103, dispune de \u015ftampil\u0103 cu Stema de Stat&nbsp;a R.M.&nbsp;Serviciul este condus de directorul general numit si&nbsp;eliberat din functie de c\u0103tre ministrul fint.&nbsp;Serviciul are \u00een structura sa doi vicedirectori generali, un prim-vicedirector, \u015fefii structurilor aparatului central \u015fi&nbsp;subdiviziunilor teritoriale, numi\u0163i de&nbsp;ministrul fin, la propunerea directorului general.&nbsp;Activitatea SCFR se&nbsp;desf\u0103\u015foar\u0103 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-107109","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Din punct de vedere al organiz\u0103rii juridice serviciul este persoan\u0103 juridic\u0103, dispune de \u015ftampil\u0103 cu Stema de Stat a R.M. 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