TECHNICAL SPECIFICATIONS OF PROFESSIONAL TRAINING SERVICES:

Regarding the acquisition of: Training services intended for improvement in the field of Internal Control for 1 employee (legal advisor)

Purchase object: Professional training program;

CPV code: 80530000-8 Vocational training services; 55100000-1 Hotel services

Purchase object description (technical specifications):

• FORM / TYPE OF TRAINING: course with physical presence, with issuance of participation certificate
• NUMBER OF PARTICIPANTS:  1
• PERIOD OF PERFORMANCE PROFESSIONAL TRAINING PROGRAM: second half of August 2022
• COURSE SUBJECTS/ COMPETENCES CERTIFIED UPON GRADUATION:
  • The changes brought to the Internal Managerial Control Code by OSGG no. 600/2018 and their implications on documents drawn up within public institutions;
  • Monitoring Commission: role, component, attributions, technical secretariat of the Commission, mandatory documents, management levels;
  • Errors regarding the organization and operation of the Monitoring Commission;
  • Responsibilities of the main authorizing officer of credits in the field of internal control provided by OSGG no. 600 / 2018;
  • Planning activities and development program in accordance with OSGG no. 600/2018;
  • Completing the annual centralizing statements;
  • Evaluation of the managerial internal control system (the new evaluation scale of the internal control system);
  • Elaboration of the report on the internal control system;
  • Self-assessment and completion of the self-assessment questionnaire - the news brought by OSGG no. 600/2018;
  • Internal managerial control at public entities. Framework, necessity, role, relevance;
  • The relationship with internal/financial control – own and delegated preventive;
  • Implementation of the 16 standards – discussions and models applied to all standards;
  • Examples of indicators in the field of human resources, payroll, accounting, procurement, etc.;
  • Evaluation of the quality of performance monitoring indicators;
  • Implementation of a coherent performance monitoring system in the entity;
  • Example of operational procedure regarding performance monitoring;
  • The annual performance monitoring report and the information regarding performance monitoring at the entity level for analysis and approval in the Monitoring Commission;
  • Deficiencies and possible errors regarding performance monitoring.

• DURATION OF THE PROFESSIONAL TRAINING PROGRAM: minimum 42 hours of theoretical training
• LOCATION OF THE PROFESSIONAL TRAINING PROGRAM: Romania

Estimated value: Maximum 5500 lei without VAT / student, including hotel services if applicable

Contract: NO

The criterion used for awarding the contract is The lowest price.

Additional information can be obtained from the Contracting Authority: ADR Nord-Vest, secondary office in Cluj-Napoca, Calea Dorobantilor no. 3, code 400118, phone +40264431550, fax: +40 264439222, email: achizitii@nord-vest.ro, to the attention of the Public Procurement Office.

Deadline for submitting offers: 07.07.2022, 12 PM.