ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis
ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis
ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis
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protokol/dokumentebis Tanaxmad.riskebis marTvissistemis <strong>da</strong>nergva.• saqonlis sabaJoRirebulebis Sefasebariskebis marTvissistemaze <strong>da</strong>fuZlebiT.• sabaJo sistemisTanamSromelTafunqciebis gansazRvra.• meTodologiismomzadeba SemosavlebissamsaxurisTanamSromelTaTvisaxali sisxlissamarTlis kodeqsiswarmosadgenad 2008wli<strong>da</strong>n.• gamomZiebelTa <strong>da</strong>operatiuli muSakebissaqmianobis Sefasebiskriteriumebis <strong>da</strong>dgena– Si<strong>da</strong> procedurebisa<strong>da</strong> kontrolis wesebisCamoyalibeba• fiskalur sferoSigamoZiebaTa integrireba<strong>da</strong> TanamSromlobisCamoyalibebasagamoZieboorganoebTan, sabaJo <strong>da</strong>saga<strong>da</strong>saxadoorganoebisTanamSromlebTan.• TanamSromlobisCamoyalibeba partnioriqveynebis finansurpoliciebTan• ga<strong>da</strong>saxadebis akrefisgaZlierebaga<strong>da</strong>saxadisga<strong>da</strong>mxdelTakulturisa <strong>da</strong>TviTSegnebis amaRlebisgziTkavSiris gaumjobeseba• Si<strong>da</strong> auditiskriteriumebisCamoyalibeba• Si<strong>da</strong> kontrolismeqanizmebisganviTareba, Si<strong>da</strong>auditis paralelurad.• finansTa saministrossistemaSi momzadebulinormatiuliaqtebisaTvis pasportisSeqmna.• saga<strong>da</strong>saxadoinspeqciebisga<strong>da</strong>saxadisga<strong>da</strong>mxdelTamomsaxurebisganyofilebebebismaterialur-teqnikuribazis reabilitacia• satelefonosakonsultacio qselisSeqmna• Tav<strong>da</strong>pirveliregistraciismeqanizmebisCamoyalibeba dRg soperaciebisaTviseleqtronuli formiTdRg-s ga<strong>da</strong>mxdelebsSoris• axali sabaJocentrebis gaxsnaTbilisSi, foTSi,quTaissa <strong>da</strong>axalcixeSi• sabaJo momsaxurebiscentrebis aRWurvakompiuterebiTa <strong>da</strong>programuliuzrunvelyofiT.savaraudoxelisSemSlelifaqtorebimaRalkvalificiurigadinebakadrebisGFSM 2001-isa <strong>da</strong>IPSAS-is <strong>da</strong>nergvaxangrZlivi rTuli• arasakmarisikvalificiuri kadrebi;49
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