{"id":11704,"date":"2025-07-07T11:23:15","date_gmt":"2025-07-07T09:23:15","guid":{"rendered":"https:\/\/ceccarbotosani.ro\/ro\/?p=11704"},"modified":"2025-07-07T11:24:27","modified_gmt":"2025-07-07T09:24:27","slug":"program-auditor-de-calitate-in-perioada-21-07-2025-30-07-2025","status":"publish","type":"post","link":"https:\/\/ceccarbotosani.ro\/ro\/program-auditor-de-calitate-in-perioada-21-07-2025-30-07-2025\/","title":{"rendered":"PROGRAM AUDITOR DE CALITATE IN PERIOADA 21.07.2025-30.07-2025"},"content":{"rendered":"<section   class=\"fw-main-row  auto  fw-section-position-back\"    >\n\t\t\t<div class=\"fw-container\" >\n\t\t<div class=\"fw-row\">\n\t<div id=\"column-69e234ea4bd92\" class=\"fw-col-sm-12 tf-sh-494d7daee891cbcda43ec37b953a7f3e\" >\n\t<div class=\"fw-wrap-col-inner clearfix  \"   >\n\t\t\t\t<div class=\"fw-col-inner\">\n\t\t\t<div class=\"fw-text-box tf-sh-6b20ed64ab720e7eee81b2f47cca3428 \" >\n\t<div class=\"fw-text-inner\">\n\t\t<p><strong>Stima\u021bi colegi,<\/strong><\/p>\n<p><strong>V\u0103 aducem la cuno\u0219tin\u021b\u0103 faptul c\u0103, \u00een perioada 21.07.2025-30.07.2025, auditorul de calitate este \u00een concediu de odihn\u0103.<\/strong><\/p>\n<p>In vederea asigur\u0103rii continuit\u0103\u021bii activit\u0103\u021bii de auditare a rapoartelor de expertiz\u0103 contabil\u0103 judiciar\u0103 in perioada mentionata, verificarea lucr\u0103rilor \u0219i acordarea vizei auditului de calitate va fi realizat\u0103, \u00een aceste situa\u021bii excep\u021bionale, de c\u0103tre Directia de specialitate din cadrul CECCAR Bucuresti (DUANPAC).<\/p>\n<p>Procedura aplicabil\u0103 este urm\u0103toarea:<\/p>\n<p>-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 rapoartele de expertiz\u0103 contabil\u0103 judiciar\u0103 vor fi prezentate de exper\u021bii contabili \u00een cauz\u0103, la sediul filialei, iar acestea vor fi transmise de filial\u0103, \u00eempreun\u0103 cu declara\u021biile de independen\u021b\u0103 ale exper\u021bilor contabili desemna\u021bi\/consilieri, scanate, la adresa de e-mail a direc\u021biei de specialitate.<\/p>\n<p>-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 auditorul de calitate din cadrul DUANPAC va \u00eenregistra lucr\u0103rile de expertiz\u0103 contabil\u0103 auditate, \u00een Registrul de eviden\u021b\u0103 al filialei CECCAR\u00a0 Bucure\u0219ti, transmi\u021b\u00e2nd filialei dumneavoastr\u0103, prin e-mail, prima pagin\u0103 a raportului de expertiz\u0103 contabil\u0103, con\u021bin\u00e2nd viza auditului de calitate \u00eenso\u021bit\u0103 sau nu de Referat, dup\u0103 caz (scanate);<\/p>\n<p>-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 eventualele recomand\u0103ri \u00eentocmite de DUANPAC, \u00een acord cu\u00a0 prevederile\u00a0<em>Regulamentului privind auditul de calitate \u00een domeniul serviciilor contabile<\/em>, de refacere a lucr\u0103rilor de expertiz\u0103 contabil\u0103 judiciar\u0103, vor fi comunicate filialei, spre a fi aduse la cuno\u0219tin\u021b\u0103 exper\u021bilor contabili \u00een cauz\u0103;<\/p>\n<p>-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 preciz\u0103m c\u0103 nu este permis\u0103 coresponden\u021ba direct\u0103 a exper\u021bilor contabili cu DUANPAC; lucr\u0103rile de expertiz\u0103 contabil\u0103 judiciar\u0103 trebuie prezentate de c\u0103tre exper\u021bii contabili la sediul filialei (nu prin email), iar transmiterea acestora c\u0103tre DUANPAC se realizeaz\u0103 prin po\u0219ta electronic\u0103 doar prin intermediul filialei.<\/p>\n\t<\/div>\n<\/div>\t\t<\/div>\n\t<\/div>\n<\/div><\/div>\n\n\t<\/div>\n\t<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Stima\u021bi colegi, V\u0103 aducem la cuno\u0219tin\u021b\u0103 faptul c\u0103, \u00een perioada 21.07.2025-30.07.2025, auditorul de calitate este \u00een concediu de odihn\u0103. In vederea asigur\u0103rii continuit\u0103\u021bii activit\u0103\u021bii de auditare a rapoartelor de expertiz\u0103 contabil\u0103 judiciar\u0103 in perioada mentionata, [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[],"class_list":["post-11704","post","type-post","status-publish","format-standard","hentry","category-articole-ultima-ora"],"brizy_media":[],"_links":{"self":[{"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/posts\/11704","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/comments?post=11704"}],"version-history":[{"count":4,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/posts\/11704\/revisions"}],"predecessor-version":[{"id":11708,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/posts\/11704\/revisions\/11708"}],"wp:attachment":[{"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/media?parent=11704"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/categories?post=11704"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ceccarbotosani.ro\/ro\/wp-json\/wp\/v2\/tags?post=11704"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}