{"id":28779,"date":"2011-02-19T11:44:00","date_gmt":"2011-02-19T11:44:00","guid":{"rendered":""},"modified":"2020-09-25T09:52:27","modified_gmt":"2020-09-25T09:52:27","slug":"organizarea-si-functionarea-serviciului_19","status":"publish","type":"post","link":"https:\/\/rubyskynews.com\/index.php\/2011\/02\/19\/organizarea-si-functionarea-serviciului_19\/","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><div class=\"MsoNormal\" style=\"background: none repeat scroll 0% 0% white; line-height: 150%; margin-right: 0.7pt; text-align: justify;\">\n<span style=\"color: black; letter-spacing: 0.1pt;\">Din punct de vedere al organiz\u0103rii juridice serviciul este <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">persoan\u0103 juridic\u0103, dispune de \u015ftampil\u0103 cu Stema de Stat <\/span><span style=\"color: black; letter-spacing: -0.05pt;\">a R.M.<\/span> <span style=\"color: black; letter-spacing: 0.15pt;\">Serviciul este condus de directorul general numit si <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">eliberat din functie de c\u0103tre ministrul fint.<\/span> <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 <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">subdiviziunilor teritoriale, numi\u0163i de <\/span><span style=\"color: black; letter-spacing: 0.1pt;\">ministrul fin, la propunerea directorului general.<\/span> <span style=\"color: black; letter-spacing: 0.35pt;\">Activitatea SCFR se <\/span><span style=\"color: black; letter-spacing: 0.1pt;\">desf\u0103\u015foar\u0103 pe baza programelor semestriale aprobate de directorul <\/span><span style=\"color: black; letter-spacing: 0.5pt;\">general al Serviciului, urm\u00e2nd verificarea corectitudinii \u015fi <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">legitimit\u0103\u0163ii aplic\u0103rii actelor legislative \u015fi normative \u00een domeniul <\/span><span style=\"color: black; letter-spacing: 0.1pt;\">financiar-contabil, <a href=\"https:\/\/www.blogger.com\/blogger.g?blogID=4202955034125599721\" name=\"more\"><\/a>bugetar \u015fi de pre\u0163uri.<\/span><\/div>\n<p><\/p>\n<div class=\"MsoNormal\" style=\"background: none repeat scroll 0% 0% white; line-height: 150%; margin-right: 0.5pt; text-align: justify;\">\n<span style=\"color: black; letter-spacing: 0.15pt;\">Proiectul programului de activitate pentru aparatul central al <\/span><span style=\"color: black; letter-spacing: 0.1pt;\">serviciului, precum \u015fi sarcinile centralizate se \u00eentocmesc de c\u0103tre <\/span><span style=\"color: black; letter-spacing: 0.35pt;\">Direc\u0163ia General\u0103 Organizarea Muncii \u015fi Control Intern a <\/span><span style=\"color: black; letter-spacing: 0.1pt;\">Departamentului p\u00e2n\u0103 la data de 10 a ultimei luni din semestru.<\/span> <span style=\"color: black; letter-spacing: 0.05pt;\">La preg\u0103tirea c\u0103tre efectuarea controalelor \u015fefii Direc\u0163iilor <\/span><span style=\"color: black;\">aparatului central al Serviciului \u015fi ale Direc\u0163iilor Generale teritoriale:<\/span> 1) <span style=\"color: black; letter-spacing: 0.05pt;\">formeaz\u0103 echipa de revizori \u015fi determin\u0103 conduc\u0103torul ei;<\/span> 2) <span style=\"color: black; letter-spacing: 0.15pt;\">membrii echipei de revizori studiaz\u0103 tematica controlului, <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">actele legislative \u015fi normative care regl. <\/span><span style=\"color: black; letter-spacing: 0.3pt;\">activit. obiectului supus controlului<\/span><span style=\"color: black;\">;<\/span> 3) <span style=\"color: black; letter-spacing: 0.15pt;\">elaboreaz\u0103 programul privind efectuarea controlului; <\/span>4) <span style=\"color: black; letter-spacing: 0.05pt;\">conducerea Serviciului aprob\u0103 Programul de control;<\/span> 5) <span style=\"color: black; letter-spacing: 0.2pt;\">instruie\u015fte echipa de revizie sau revizorul<\/span><span style=\"color: black;\">;<\/span> 6) <span style=\"color: black; letter-spacing: -0.15pt;\">pregateste documentele necesare pentru deplasarea echipei de <\/span><span style=\"color: black; letter-spacing: 0.3pt;\">revizie la obiectul supus controlului, legitima\u0163ia \u00een scris <\/span><span style=\"color: black; letter-spacing: 0.05pt;\">privind autorizarea efectu\u0103rii controlului <\/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 class=\"MsoNormal\" style=\"background: none repeat scroll 0% 0% white; line-height: 150%; text-align: justify;\">\n<b><i><span style=\"color: black; letter-spacing: -0.1pt;\">Colaboratorii Serviciului sunt \u00een drept:<\/span><\/i><\/b><\/div>\n<p><\/p>\n<div class=\"MsoNormal\" style=\"background: none repeat scroll 0% 0% white; line-height: 150%; margin-left: 0pt; text-align: justify; text-indent: 0pt;\">\n<span style=\"color: black; letter-spacing: -0.2pt;\">a)<span style=\"font: 7pt &quot;&quot;;\"> <\/span><\/span><span style=\"color: black; letter-spacing: 0.05pt;\">s\u0103 efectueze revizii \u015fi controale asupra activit\u0103\u0163ii financiare, <\/span><span style=\"color: black; letter-spacing: 0.25pt;\">asupra documentelor contabile, d\u0103rilor de <\/span><span style=\"color: black; letter-spacing: 0.15pt;\">seam\u0103<\/span><span style=\"color: black;\">;<span style=\"letter-spacing: -0.2pt;\"> b) <\/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;\"> c) s\u0103 sigileze, \u00een caz de necesitate, \u00eenc\u0103perile de cas\u0103, depozitele, <\/span><span style=\"letter-spacing: -0.05pt;\">arhivele, la depistarea unor falsific\u0103ri \u015fi altor abuzuri; <\/span><span style=\"letter-spacing: 0.1pt;\">d) s\u0103 verifice la institu\u0163iile bugetare <\/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;\"> <\/span><span style=\"letter-spacing: 0.15pt;\">e)s\u0103 pun\u0103 problema tragerii la r\u0103spundere a persoanelor cu <\/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 <\/span>amenzi conform legisla\u0163iei;<span style=\"letter-spacing: -0.2pt;\"> g)<\/span><span style=\"letter-spacing: 0.6pt;\"> s\u0103 \u00eenainteze \u00een instan\u0163ele judec\u0103tore\u015fti ac\u0163iuni \u00een <\/span>conformitate cu legisla\u0163ia; h) s.a. imputerniciri prevazute de legislatie.<\/span><\/div>\n<div style=\"margin-top: 0px; margin-bottom: 0px;\" class=\"sharethis-inline-share-buttons\" ><\/div>","protected":false},"excerpt":{"rendered":"<p>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. Serviciul este condus de directorul general numit si eliberat din functie de c\u0103tre ministrul fint. Serviciul are \u00een structura sa doi vicedirectori generali, un prim-vicedirector, \u015fefii structurilor aparatului central \u015fi subdiviziunilor teritoriale, numi\u0163i de ministrul [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[1],"tags":[],"aioseo_notices":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Organizarea \u015fi functionarea Serviciului Control Finaciar \u015fi Revizie. - Jobs\/ Internships\/ Scholarships\/<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/rubyskynews.com\/index.php\/2011\/02\/19\/organizarea-si-functionarea-serviciului_19\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Organizarea \u015fi functionarea Serviciului Control Finaciar \u015fi Revizie. - Jobs\/ Internships\/ Scholarships\/\" \/>\n<meta property=\"og: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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