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Control intern managerial OUG 119

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e-SCIM
e-SCIM

OUG 119 din 1999 obliga conducatorul institutiei publice sa asigure elaborarea, aprobarea, aplicarea si perfectionarea structurilor organizatorice, reglementarilor metodologice, procedurilor si criteriilor de evaluare, pentru a satisface cerintele generale si specifice de control intern/managerial. Detalii pe http://legislatiamuncii.manager.ro/a/16295/cerintele-generale-specifice-de-control-intern-managerial-si-implementarea-managementului-riscului.html

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Control intern managerial OUG 119

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