ROMANIA x y CONSILIUL JUDETEAN BACAU nr. 2; tel: 0234-53720; fax: E-mail: ¢sjbacau@csjbacau.0 PRESEDINTE DISPOZITIE privind aprobarea Programului de dezvoltare a sistermului de control inter managerial pentru anul 2022 Presedintele Consitiului Judefean Bacau, Avand in vedere prevederile art. 4, alin.(1,alin.(2) si alin(3) din Ordinul Secretarietului General al Guvernului nr. 600/2018 privind aprobarea Codului controlului intern managerial al entitatilor publice; Luand in considerare referatul Serviciului de corp control, managementul calitatii nr. 2597/31.01.2022 privind aprobarea Programului de dezvoltare a sistemului de control intern managerial pentru anul 2022; In temeiul art. 191 alin. (1), lit a) lit.) si art, 196, alin. (1), lit. b) din Codul admi ‘modificarile si completarile ulterioare, rativ, cu DISPUNE: - Se aproba Programul de dezvoltare a sistemului de control intern managerial pentru anul 2022 in cadrul Consiliului Judetean Bacau, astfel cum este prevazut in anexa la prezenta dispozitie, care face parte integranta din aceasta, Art. 2. - Prezenta va fi comunicatA direotiilor ¢i serviciilor din cadrul aparatului de specialitate al Consiliului Judefean Bacdu precum si Prefectului Judejului Bacdu. Contrasenineaza, SECRETARUL GENERAL AL JUDETULUI dr. 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