{"id":12792,"date":"2025-03-07T12:54:15","date_gmt":"2025-03-07T10:54:15","guid":{"rendered":"https:\/\/ceccarteleorman.ro\/ro\/?p=12792"},"modified":"2025-03-07T12:54:17","modified_gmt":"2025-03-07T10:54:17","slug":"documentul-ifac-matricea-ilustrativa-a-riscurilor-disponibil-in-limba-romana","status":"publish","type":"post","link":"https:\/\/ceccarteleorman.ro\/ro\/documentul-ifac-matricea-ilustrativa-a-riscurilor-disponibil-in-limba-romana\/","title":{"rendered":"Documentul IFAC \u201eMatricea ilustrativ\u0103 a riscurilor\u201d, disponibil \u00een limba rom\u00e2n\u0103"},"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-69e12ac094327\" class=\"fw-col-sm-12 tf-sh-b50a185d475e6eb3c5f611611ed5605f\" >\n\t<div class=\"fw-wrap-col-inner clearfix  \"   >\n\t\t\t\t<div class=\"fw-col-inner\">\n\t\t\t\t\t<\/div>\n\t<\/div>\n<\/div><\/div>\n\n<div class=\"fw-row\">\n\t<div id=\"column-69e12ac0947fd\" class=\"fw-col-sm-12 tf-sh-89a12dd268b7740ba2564d52e5ffd3b0\" >\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-e0744dfb65a723f0d8d228fa45bb7ba5 \" >\n\t<div class=\"fw-text-inner\">\n\t\t<p>International Federation of Accountants (IFAC) \u0219i Chartered Accountants Australia and New Zealand (CA ANZ) au publicat un instrument \u00eenso\u021bitor al Setului de instrumente pentru managementul calit\u0103\u021bii care ajut\u0103 IMM-urile s\u0103 implementeze suita de standarde de management al calit\u0103\u021bii de la IAASB.<\/p>\n<p>Scopul matricei ilustrative a riscurilor este de a ajuta firmele care nu fac parte din re\u021bea s\u0103 identifice, s\u0103 evalueze \u0219i s\u0103 documenteze riscurile la adresa calit\u0103\u021bii potrivit dispozi\u021biilor aferente componentei \u201eProcesul de evaluare a riscurilor din cadrul firmei\u201d din\u00a0<a href=\"https:\/\/www.codetic-standardeinternationale.ro\/wp-content\/uploads\/2021\/05\/ISQM-1-RO.pdf\">ISQM 1<\/a>.<\/p>\n<p>Aceast\u0103 matrice se bazeaz\u0103 pe cele \u0219ase componente din cadrul ISQM 1, care cuprind obiectivele referitoare la calitate pe care firma trebuie s\u0103 le stabileasc\u0103. Acestea ar trebui s\u0103 constituie baza pentru identificarea \u0219i evaluarea riscurilor la adresa calit\u0103\u021bii, precum \u0219i pentru elaborarea \u0219i implementarea m\u0103surilor. Pot exista circumstan\u021be \u00een care un obiectiv referitor la calitate sau un aspect al acestuia s\u0103 nu fie relevant pentru firma pe care o reprezentan\u021bi sau \u00een care este necesar un obiectiv referitor la calitate suplimentar sau un aspect al acestuia din cauza naturii \u0219i circumstan\u021belor firmei sau ale misiunilor sale.<\/p>\n<p>Acest ghid poate fi utilizat \u00eempreun\u0103 cu\u00a0<a href=\"https:\/\/www.codetic-standardeinternationale.ro\/wp-content\/uploads\/2022\/01\/ISQM-1-first-time-implementation-guide-quality-management-RO.pdf\">Ghidul pentru implementarea pentru prima dat\u0103<\/a>, \u00eentocmit de IAASB, pentru a ob\u021bine o mai bun\u0103 \u00een\u021belegere a Standardelor privind Managementul Calit\u0103\u021bii \u0219i a dispozi\u021biilor acestora.<\/p>\n<p>Documentul \u00een limba rom\u00e2n\u0103, al\u0103turi de\u00a0<a href=\"https:\/\/ceccar.ro\/ro\/wp-content\/uploads\/2025\/02\/IFAC-CAANZ-Proforma-SOQM-Toolkit-international-V16-RO.pdf\">Setul de instrumente pentru managementul calit\u0103\u021bii dedicat firmelor mici \u0219i mijlocii<\/a>, este disponibil pe site-ul CECCAR, sec\u021biunea\u00a0<a href=\"https:\/\/ceccar.ro\/ro\/?page_id=11513\">Publica\u021bii\u00ad \u2013 Organisme interna\u021bionale \u2013 Norme interna\u021bionale si ghiduri.<\/a><\/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>International Federation of Accountants (IFAC) \u0219i Chartered Accountants Australia and New Zealand (CA ANZ) au publicat un instrument \u00eenso\u021bitor al Setului de instrumente pentru managementul calit\u0103\u021bii care ajut\u0103 IMM-urile s\u0103 implementeze suita de standarde de [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":12793,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-12792","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articole-ceccar"],"brizy_media":[],"_links":{"self":[{"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/posts\/12792","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/comments?post=12792"}],"version-history":[{"count":2,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/posts\/12792\/revisions"}],"predecessor-version":[{"id":12795,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/posts\/12792\/revisions\/12795"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/media\/12793"}],"wp:attachment":[{"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/media?parent=12792"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/categories?post=12792"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ceccarteleorman.ro\/ro\/wp-json\/wp\/v2\/tags?post=12792"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}