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DECLARAIA PRIVIND BUNA GUVERNAREn temeiul prevederilor art.16, alin.(1) din Legea nr.229 din 23.09.2010 privind controlul financiar public intern, subsemnatul,___ PNTEA Vasile___ (numele, prenumele)n

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This document is necessary to formally acknowledge the responsibilities and liabilities associated with a managerial position.

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What is declaratia de raspundere manageriala?

Declaratia de raspundere manageriala is a managerial accountability declaration in Romania that outlines the responsibilities of management regarding the financial statements and operations of an organization.

Who is required to file declaratia de raspundere manageriala?

The management of organizations, including executive directors and other responsible individuals, are required to file the declaratia de raspundere manageriala.

How to fill out declaratia de raspundere manageriala?

To fill out the declaratia de raspundere manageriala, one must provide accurate information regarding the financial situation of the organization, confirm the compliance with applicable laws, and ensure that the provided data is truthful and complete.

What is the purpose of declaratia de raspundere manageriala?

The purpose of declaratia de raspundere manageriala is to hold management accountable for the integrity and accuracy of the organization's financial statements and to enhance transparency for stakeholders.

What information must be reported on declaratia de raspundere manageriala?

The declaratia de raspundere manageriala must report information regarding financial performance, compliance with legal requirements, and any significant risks or uncertainties that may affect the organization.

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