{"id":7842,"date":"2026-05-09T15:21:48","date_gmt":"2026-05-09T15:21:48","guid":{"rendered":"https:\/\/web-studio.dantei.md\/?page_id=7842"},"modified":"2026-06-14T14:01:48","modified_gmt":"2026-06-14T14:01:48","slug":"audit-intern","status":"publish","type":"page","link":"https:\/\/crdm.md\/en\/audit-intern\/","title":{"rendered":"Internal audit"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"7842\" class=\"elementor elementor-7842\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1ea12d0 e-flex e-con-boxed e-con e-parent\" data-id=\"1ea12d0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2ce3c62 elementor-widget elementor-widget-rtsb-product-breadcrumbs\" data-id=\"2ce3c62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"rtsb-product-breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"rtsb-breadcrumb\"><nav class=\"woocommerce-breadcrumb\" data-no-translation=\"\" data-trp-gettext=\"\">Home<\/nav><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3ea4bb2 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3ea4bb2\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-231ab031 elementor-hidden-mobile_extra elementor-hidden-mobile\" data-id=\"231ab031\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3512b56 elementor-invisible elementor-widget elementor-widget-rt-nav-menu\" data-id=\"3512b56\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;}\" data-widget_type=\"rt-nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\r\n<div class=\"rt-el-nav-menu widget-about-info\">\r\n\t\t<div class=\"menu-transparenta-container\"><ul id=\"menu-transparenta\" class=\"menu\"><li id=\"menu-item-8643\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8643\"><a href=\"https:\/\/crdm.md\/en\/acte-normative\/\">Legislative acts<\/a><\/li>\n<li id=\"menu-item-8642\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8642\"><a href=\"https:\/\/crdm.md\/en\/achizitii-publice\/\">Public procurement<\/a><\/li>\n<li id=\"menu-item-8645\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8645\"><a href=\"https:\/\/crdm.md\/en\/integritate\/\">Integrity<\/a><\/li>\n<li id=\"menu-item-8646\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8646\"><a href=\"https:\/\/crdm.md\/en\/audit-intern\/\">Internal audit<\/a><\/li>\n<\/ul><\/div><\/div>\r\n\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-15de8ba7 elementor-widget elementor-widget-rt-info-box\" data-id=\"15de8ba7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"rt-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\r\n<div class=\"rt-el-info-box service-wrap-layout1 rtin-light\">\r\n\t<div class=\"service-inner-layout1 position-none\">\r\n\t\t<div class=\"single-item\">\r\n\t\t\t  <div class=\"service-box-layout1 no\">\r\n\t\t        <div class=\"item-icon\">\r\n\t\t           \t\t\t\t\t\t\t\t\t\t\t\t\t        <\/div>\r\n\t\t        <h4 class=\"item-title\">\r\n\t\t             <a href=\"#\">Business hours<\/a>\t\t        <\/h4>\r\n\t\t        <p>Monday\u2013Friday - 8:00 \u2013 17:00\n<br>\nSaturday - 8:00 AM \u2013 1:00 PM <br>\nSunday \u2013 day off<\/p>\r\n\t\t    <\/div>\r\n\t\t<\/div>\r\n\t<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-26693fcb elementor-widget elementor-widget-rt-info-box\" data-id=\"26693fcb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"rt-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\r\n<div class=\"rt-el-info-box service-wrap-layout1 rtin-light\">\r\n\t<div class=\"service-inner-layout1 position-none\">\r\n\t\t<div class=\"single-item\">\r\n\t\t\t  <div class=\"service-box-layout1 no\">\r\n\t\t        <div class=\"item-icon\">\r\n\t\t           \t\t\t\t\t\t\t\t\t\t\t\t\t        <\/div>\r\n\t\t        <h4 class=\"item-title\">\r\n\t\t             <a href=\"#\">Contact information<\/a>\t\t        <\/h4>\r\n\t\t        <p>Information department: <br>\n022 888 347 <br>\n022 888 370\n<br>\n079 580 134<\/p>\r\n\t\t    <\/div>\r\n\t\t<\/div>\r\n\t<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-6a980141\" data-id=\"6a980141\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-67363564 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"67363564\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-947d284 elementor-widget elementor-widget-text-editor\" data-id=\"947d284\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"20\" data-end=\"277\"><span style=\"color: #333333;\"><strong>IMSP Republican Medical Diagnostic Center<\/strong>,<\/span> ensures public access to information on internal audit activities in accordance with the principles of legality, transparency, and good institutional governance. This section contains audit reports, annual programs, orders, plans, and other relevant documents prepared to assess internal managerial control systems, the efficiency of institutional processes, and the proper use of resources.<\/p><p data-start=\"550\" data-end=\"729\" data-is-last-node=\"\" data-is-only-node=\"\">The publication of this information contributes to strengthening institutional accountability, increasing transparency in decision-making, and continuously improving the institution\u2019s activities.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-96ecef2 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"96ecef2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/crdm.md\/wp-content\/uploads\/2026\/05\/CRDM-Planul-de-audit-extern-a.-2025_S1.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-alt\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">CRDM Planul de audit extern a. 2025_S1<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8764b52 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"8764b52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/crdm.md\/wp-content\/uploads\/2026\/05\/Program-audit-intern-2026.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-alt\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Program audit intern 2026<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1f67918 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"1f67918\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/crdm.md\/wp-content\/uploads\/2026\/05\/raport-de-audit.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-alt\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Raport de audit<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e5f3a3f elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"e5f3a3f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/crdm.md\/wp-content\/uploads\/2026\/05\/Divers-Audit-2.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-alt\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Divers audit 2<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5e1ab6d elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"5e1ab6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/crdm.md\/wp-content\/uploads\/2026\/05\/Ordin.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-alt\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Ordin<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Prima pagin\u0103 Acte normative Achizi\u021bii publice Integritate Audit intern Program de lucru Luni\u2013Vineri &#8211; 8:00 \u2013 17:00 S\u00e2mb\u0103t\u0103 &#8211; 8:00 \u2013 13:00 Duminic\u0103 \u2013 zi liber\u0103 Date de contact Biroul de Informa\u021bii: 022 888 347 022 888 370 079 580 134 Audit intern IMSP Centrul Republican de Diagnosticare Medical\u0103, asigur\u0103 informarea publicului privind activit\u0103\u021bile de&#8230;<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7842","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/pages\/7842","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/comments?post=7842"}],"version-history":[{"count":40,"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/pages\/7842\/revisions"}],"predecessor-version":[{"id":10600,"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/pages\/7842\/revisions\/10600"}],"wp:attachment":[{"href":"https:\/\/crdm.md\/en\/wp-json\/wp\/v2\/media?parent=7842"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}