Specificații tehnice pentru servicii de formare profesională:

Regarding the acquisition of: Pachet de instruire profesională destinat perfecţionării în domeniul Controlului intern managerial pentru 1 salariat (Şef Departament Juridic/consilier juridic)

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: curs cu prezenţă fizică, cu emitere de certificat participare;

NUMBER OF PARTICIPANTS:  1

PERIOD OF PERFORMANCE PROFESSIONAL TRAINING PROGRAM:  a doua jumătate a lunii iulie 2023

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, duties, 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 internal control system evaluation scale)
• 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. Setting, necessity, role, relevance
• 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:  minim 40 ore instruire teoretică

LOCATION OF THE PROFESSIONAL TRAINING PROGRAM: Romania

SERVICE PRICE: Prețul total unitar per pachet de instruire profesională/ cursant:

• Maxim 6.650 lei fără TVA /cursant, incluzând şi serviciile hoteliere şi de masă

Contract – NOT

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.

Termen depunere oferte: 21.06.2023, ora 12