(GL LD · (gl ld 5hyl]ld 352&('85$ 63(&,),& ,19(17$5,(5($ 3$75,021,8/8, $xwrulw ll 1d lrqdo 6dqlwdu...
Transcript of (GL LD · (gl ld 5hyl]ld 352&('85$ 63(&,),& ,19(17$5,(5($ 3$75,021,8/8, $xwrulw ll 1d lrqdo 6dqlwdu...
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Scopuri generale
Scop specific
Legislatie primara:
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Legislatie secundar , alte reglement ri:
4.1. Defini ii ale termenilor
(Ordinul nr.2861/2009);
(Ordinul nr.2861/2009)
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(Legeaa nr.22/1969 cu modific rile i complet rile ulterioare)
(Ordinul nr.2861/2009);
(Legea nr.500/2002);
Ordinul nr.2861/2009);
(Legea nr.82/1991, cu complet rile i modific rile ulterioare) 4.2. Abrevieri ale termenilor
5.1. Generalit i
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5.2. Structuri care realizeaz activitatea de inventariere
5.3. Principii generale care stau la baza inventarierii
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5.4. Documente utilizate, con inutul i rolul acestora F-01-PS-17-DGAIA
F-02-PS-17-DGAIA
F-03-PS-17-DGAIA
F-04-PS-17-DGAIA.–
F-05-PS-17-DGAIA
F-06-PS-17-DGAIA
F-07-PS-17-DGAIA
F-08-PS-17-DGAIA
F-09-PS-17-DGAIA
F-10-PS-17-DGAIA
F-11-PS-17-DGAIA
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5.5. Circuitul documentelor
5.6. Modul de lucru
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a) înainte de începerea opera iunii de inventariere prime te din partea gestionarului r spunz tor de gestiunea bunurilor o declara ie scris din care s rezulte dac :
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b) identific toate locurile (înc perile) în care exist bunuri ce urmeaz a fi inventariate; c) asigur închiderea i sigilarea spa iilor de depozitare, în prezen a gestionarului, ori de câte ori
se întrerup opera iunile de inventariere i se p r se te gestiunea.
d) bareaz i semneaz , la ultima opera iune, fi ele de magazie, men ionând data la care s-au inventariat bunurile; vizeaz documentele care privesc intr ri sau ie iri de bunuri existente în gestiune, dar neînregistrate; dispune înregistrarea acestora în fi ele de magazie i predarea lor la contabilitate, astfel încât situa ia scriptic a gestiunii s reflecte realitatea;
e) disponibilit ile în lei i valut din casieria entit ii se inventariaz în ultima zi lucr toare a exerci iului financiar, dup înregistrarea tuturor opera iunilor de încas ri i pl i privind exerci iul respectiv, confruntându-se soldurile din registrul de cas cu monetarul i cu cele din contabilitate.
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/F-01-PS-17-DGAIA
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6.1 Ordonatorul principal de credite
6.2 Secretarul General
6.3 Directorul General al DGAIA
6.4 Directorul departamentului economic
6.5 Directorul departamentului juridic
6.6 Comisia central
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6.7 Subcomisia de inventariere de la PIF-uri
6.8 Alte subcomisii de inventariere a mijloacelor fixe i a obiectelor de inventar achizi ionate în cadrul unor proiecte finan ate/cofinan ate prin diferite programe na ionale/europene etc.
6.9. Personalul din cadrul structurilor inventariate
/
,
6.10. Gestionarii
/
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Formular cod: F-01-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-02-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-03-PS-17-DGAIA, Ed.1/rev.0
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Comisia pentru inventarierea anual a elementelor patrimoniale de activ i de pasiv
Formular cod: F-04-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-05-PS-17-DGAIA, Ed.1/rev.0
Comisia pentru inventarierea anual a elementelor patrimoniale de activ i de pasiv
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Formular cod: F-06-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-07-PS-17-DGAIA., Ed.1/rev.0
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Formular cod: F-08-PS-17-DGAIA, Ed.1/rev.0
_____________________________
___________________
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Formular cod: F-08-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-09-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-10-PS-17-DGAIA, Ed.1/rev.0
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Formular cod: F-11-PS-17-DGAIA, Ed.1/rev.0
Anexa 11 la PS-17-DGAIA
ANTET DEPARTAMENT
SE APROBĂ, ORDONATOR PRINCIPAL DE CREDITE PREŞEDINTE-SECRETAR DE STAT Propun a se aproba, DIRECTOR GENERAL D.G.A.I.A. MANAGER DE PROIECT (pentru bunuri achiziţionate prin proiect)
REFERAT
Subsemnatul(a) ............................................................................................., având funcţia de
...................................................................., vă rog să-mi aprobaţi alocarea din gestiunea instituţiei a
..........................................(denumirea bunului solicitat), necesar...................................
ŞEF SERVICIU/DIRECTOR/DIRECTOR GENERAL (al structurii din care face parte solicitantul)
Funcţia solicitantului Numele şi prenumele