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Anexa nr.3 la Regulamentul privind autoevaluarea, raportarea sistemului de control intern managerial i emiterea Declaraiei de rspundere managerialDECLARAIA DE RSPUNDERE MANAGERIAL n temeiul prevederilor
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Managers or individuals in leadership positions who are required to provide a formal statement of their managerial responsibilities may need declaraia de rspundere managerial.
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What is declaraia de rspundere managerial?
Declaraia de rspundere managerial is a managerial declaration in Romania that outlines the responsibilities and financial status of the company, ensuring compliance with legal and financial regulations.
Who is required to file declaraia de rspundere managerial?
All companies in Romania, particularly those that are subject to financial reporting requirements, are required to file the declaraia de rspundere managerial.
How to fill out declaraia de rspundere managerial?
To fill out the declaraia de rspundere managerial, a manager should provide accurate financial data, managerial compliance statements, and any relevant information required by the regulatory authorities.
What is the purpose of declaraia de rspundere managerial?
The purpose of declaraia de rspundere managerial is to ensure accountability and transparency within the company's management and to confirm compliance with applicable laws and regulations.
What information must be reported on declaraia de rspundere managerial?
The declaraia de rspundere managerial must report managerial responsibilities, financial statements, compliance with laws, and any other pertinent information relevant to the company's governance.
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