{"id":6568,"date":"2022-08-16T08:19:16","date_gmt":"2022-08-16T06:19:16","guid":{"rendered":"https:\/\/ceccarcaras.ro\/ro\/?p=6568"},"modified":"2022-08-16T08:19:17","modified_gmt":"2022-08-16T06:19:17","slug":"documentul-accountancy-europe-controale-interne-mai-solide-pentru-reducerea-riscurilor-corporative-disponibil-in-limba-romana","status":"publish","type":"post","link":"https:\/\/ceccarcaras.ro\/ro\/documentul-accountancy-europe-controale-interne-mai-solide-pentru-reducerea-riscurilor-corporative-disponibil-in-limba-romana\/","title":{"rendered":"Documentul Accountancy Europe, \u201eControale interne mai solide pentru reducerea riscurilor corporative\u201d, disponibil \u00een limba rom\u00e2n\u0103"},"content":{"rendered":"\n<div class=\"post-content\">\n<div class=\"wp-block-image\">\n<figure class=\"alignright size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-26834 alignright\" src=\"https:\/\/ceccar.ro\/ro\/wp-content\/uploads\/2022\/08\/smartmockups_l6lzyt4k-1024x683.jpg\" alt=\"\" width=\"353\" height=\"213\" \/><\/figure>\n<\/div>\n<p><span class=\"stk-highlight\">CECCAR pune la dispozi\u021bia profesioni\u0219tilor contabili \u0219i a p\u0103r\u021bilor interesate traducerea \u00een limba rom\u00e2n\u0103 a publica\u021biei<\/span>\u00a0<em><a href=\"https:\/\/ceccar.ro\/ro\/wp-content\/uploads\/2022\/08\/Internal-controls-2022-RO.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Controale interne mai solide pentru reducerea riscurilor corporative<\/a><\/em><span class=\"stk-highlight\">, elaborat\u0103 de Accountancy Europe. Documentul trateaz\u0103 \u00eentreb\u0103rile din cadrul\u00a0<\/span><a href=\"https:\/\/ec.europa.eu\/info\/law\/better-regulation\/have-your-say\/initiatives\/13128-Corporate-reporting-improving-its-quality-and-enforcement\/public-consultation_ro\" target=\"_blank\" rel=\"noreferrer noopener\">consult\u0103rii<\/a>\u00a0<span class=\"stk-highlight\">Comisiei Europene cu privire la sistemele de gestionare a riscurilor \u0219i controalele interne ale companiilor cotate la burs\u0103.<\/span><\/p>\n<p><span class=\"stk-highlight\">Guvernan\u021ba corporativ\u0103 solid\u0103, care presupune controale interne mai puternice, ar putea \u00eembun\u0103t\u0103\u021bi \u00een mod semnificativ calitatea raport\u0103rii financiare. Pentru a reu\u0219i acest lucru, diferite p\u0103r\u021bi din cadrul ecosistemului trebuie s\u0103 ac\u021bioneze: legiuitorii europeni \u0219i na\u021bionali, autorit\u0103\u021bile de supraveghere \u0219i normalizatorii de standarde \u00een materie de raportare financiar\u0103 \u0219i audit.<\/span><\/p>\n<p><span class=\"stk-highlight\">Prin aceast\u0103 publica\u021bie, Accountancy Europe prezint\u0103 o serie de puncte de vedere \u0219i propune o cale de urmat cu privire la controalele interne. Una dintre propunerile Accountancy Europe este o declara\u021bie public\u0103 obligatorie pentru \u00eentreprinderi cu privire la eficacitatea controalelor interne asupra raport\u0103rii financiare, care va contribui la asigurarea faptului c\u0103 responsabilit\u0103\u021bile conducerii \u0219i ale consiliului sunt \u00eendeplinite.<\/span><\/p>\n<p><span class=\"stk-highlight\">Ac\u021biunile propuse de organismul european se concentreaz\u0103 asupra companiilor care se \u00eencadreaz\u0103 \u00een cele trei categorii de entit\u0103\u021bi de interes public (PIE) stabilite la nivelul Uniunii Europene (UE): companiile cotate la burs\u0103, institu\u021biile de creditare \u0219i \u00eentreprinderile de asigurare.<\/span><\/p>\n<p><span class=\"stk-highlight\">Documentul este disponibil \u00een limba rom\u00e2n\u0103 \u0219i poate fi consultat acces\u00e2nd sec\u021biunea<\/span>\u00a0<a href=\"https:\/\/ceccar.ro\/ro\/?page_id=11517\" target=\"_blank\" rel=\"noreferrer noopener\">Publica\u021bii\u00ad\u00ad \u2013 Organisme interna\u021bionale \u2013 Alte documente de interes<\/a>\u00a0<span class=\"stk-highlight\">de pe site-ul CECCAR.<\/span><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>CECCAR pune la dispozi\u021bia profesioni\u0219tilor contabili \u0219i a p\u0103r\u021bilor interesate traducerea \u00een limba rom\u00e2n\u0103 a publica\u021biei\u00a0Controale interne mai solide pentru reducerea riscurilor corporative, elaborat\u0103 de Accountancy Europe. Documentul trateaz\u0103 \u00eentreb\u0103rile din cadrul\u00a0consult\u0103rii\u00a0Comisiei Europene cu privire [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":6569,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-6568","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articole-ceccar"],"_links":{"self":[{"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/posts\/6568","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/comments?post=6568"}],"version-history":[{"count":1,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/posts\/6568\/revisions"}],"predecessor-version":[{"id":6570,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/posts\/6568\/revisions\/6570"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/media\/6569"}],"wp:attachment":[{"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/media?parent=6568"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/categories?post=6568"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ceccarcaras.ro\/ro\/wp-json\/wp\/v2\/tags?post=6568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}