{"id":22846,"date":"2025-10-01T09:23:11","date_gmt":"2025-10-01T09:23:11","guid":{"rendered":"https:\/\/cognitivae.com\/?p=22846"},"modified":"2025-10-01T09:23:16","modified_gmt":"2025-10-01T09:23:16","slug":"%f0%9d%90%84%f0%9d%90%94-%f0%9d%90%86%f0%9d%90%ae%f0%9d%90%a2%f0%9d%90%9d%f0%9d%90%9e%f0%9d%90%a5%f0%9d%90%a2%f0%9d%90%a7%f0%9d%90%9e%f0%9d%90%ac-%f0%9d%90%a8%f0%9d%90%a7-%f0%9d%90%88%f0%9d%90%a7","status":"publish","type":"post","link":"https:\/\/cognitivae.com\/ro\/2025\/10\/01\/%f0%9d%90%84%f0%9d%90%94-%f0%9d%90%86%f0%9d%90%ae%f0%9d%90%a2%f0%9d%90%9d%f0%9d%90%9e%f0%9d%90%a5%f0%9d%90%a2%f0%9d%90%a7%f0%9d%90%9e%f0%9d%90%ac-%f0%9d%90%a8%f0%9d%90%a7-%f0%9d%90%88%f0%9d%90%a7\/","title":{"rendered":"\ud835\udc04\ud835\udc14 \ud835\udc06\ud835\udc2e\ud835\udc22\ud835\udc1d\ud835\udc1e\ud835\udc25\ud835\udc22\ud835\udc27\ud835\udc1e\ud835\udc2c \ud835\udc28\ud835\udc27 \ud835\udc08\ud835\udc27\ud835\udc2d\ud835\udc1e\ud835\udc2b\ud835\udc27\ud835\udc1a\ud835\udc25 \ud835\udc02\ud835\udc28\ud835\udc27\ud835\udc2d\ud835\udc2b\ud835\udc28\ud835\udc25 \ud835\udc12\ud835\udc32\ud835\udc2c\ud835\udc2d\ud835\udc1e\ud835\udc26\ud835\udc2c \ud835\udc30\ud835\udc22\ud835\udc2d\ud835\udc21\ud835\udc22\ud835\udc27 \ud835\udc2d\ud835\udc21\ud835\udc1e \ud835\udc11\ud835\udc11\ud835\udc05"},"content":{"rendered":"<p data-start=\"72\" data-end=\"162\">The European Commission has published the Guidelines for the assessment of internal control systems established by Member States for the implementation of the Recovery and Resilience Facility (RRF).<\/p>\n<p>\ud83d\udccc \ud835\udc0c\ud835\udc1a\ud835\udc22\ud835\udc27 \ud835\udc28\ud835\udc1b\ud835\udc23\ud835\udc1e\ud835\udc1c\ud835\udc2d\ud835\udc22\ud835\udc2f\ud835\udc1e\ud835\udc2c<br \/>\nEnsure the regular and transparent use of RRF funds.<br \/>\nPrevent and counter fraud, corruption, conflicts of interest and double funding.<br \/>\nStrengthen traceability and accountability of results.<\/p>\n<p>\ud83d\udd11 \ud835\udc12\ud835\udc22\ud835\udc31 \ud835\udc24\ud835\udc1e\ud835\udc32 \ud835\udc2b\ud835\udc1e\ud835\udc2a\ud835\udc2e\ud835\udc22\ud835\udc2b\ud835\udc1e\ud835\udc26\ud835\udc1e\ud835\udc27\ud835\udc2d\ud835\udc2c \ud835\udc22\ud835\udc1d\ud835\udc1e\ud835\udc27\ud835\udc2d\ud835\udc22\ud835\udc1f\ud835\udc22\ud835\udc1e\ud835\udc1d \ud835\udc1b\ud835\udc32 \ud835\udc2d\ud835\udc21\ud835\udc1e \ud835\udc02\ud835\udc28\ud835\udc26\ud835\udc26\ud835\udc22\ud835\udc2c\ud835\udc2c\ud835\udc22\ud835\udc28\ud835\udc27:<br \/>\n1. Effective and efficient internal control system, with proper separation of functions.<br \/>\n2. Proportionate measures to prevent and counter fraud, corruption and conflicts of interest.<br \/>\n3. Adequate procedures for the management declaration and the audit summary.<br \/>\n4. Verification of milestones and targets, ensuring sound financial management.<br \/>\n5. Independent and adequate audits of systems and interventions.<br \/>\n6. Preservation and accessibility of all information and documents for traceability.<\/p>\n<p>\ud83d\udca1 The guidelines serve as an operational reference for Member States, audit bodies and coordination structures, with the aim of ensuring \ud835\udc1e\ud835\udc1f\ud835\udc1f\ud835\udc1e\ud835\udc1c\ud835\udc2d\ud835\udc22\ud835\udc2f\ud835\udc1e\ud835\udc27\ud835\udc1e\ud835\udc2c\ud835\udc2c, \ud835\udc2d\ud835\udc2b\ud835\udc1a\ud835\udc27\ud835\udc2c\ud835\udc29\ud835\udc1a\ud835\udc2b\ud835\udc1e\ud835\udc27\ud835\udc1c\ud835\udc32 \ud835\udc1a\ud835\udc27\ud835\udc1d \ud835\udc1a\ud835\udc1c\ud835\udc1c\ud835\udc28\ud835\udc2e\ud835\udc27\ud835\udc2d\ud835\udc1a\ud835\udc1b\ud835\udc22\ud835\udc25\ud835\udc22\ud835\udc2d\ud835\udc32 \ud835\udc22\ud835\udc27 \ud835\udc2d\ud835\udc21\ud835\udc1e \ud835\udc2e\ud835\udc2c\ud835\udc1e \ud835\udc28\ud835\udc1f \ud835\udc04\ud835\udc14 \ud835\udc1f\ud835\udc2e\ud835\udc27\ud835\udc1d\ud835\udc2c.<\/p>\n<p>\ud83d\udc49 <a class=\"jSCGDUgoqNvvbUnPDFFTOpwltyTpsKQo\" tabindex=\"0\" href=\"https:\/\/lnkd.in\/dt6vNnZM\" target=\"_self\" data-test-app-aware-link=\"\">https:\/\/lnkd.in\/dt6vNnZM<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>The European Commission has published the Guidelines for the assessment of internal control systems established by Member States for the<\/p>","protected":false},"author":2,"featured_media":22845,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"link","meta":{"footnotes":""},"categories":[73],"tags":[],"class_list":["post-22846","post","type-post","status-publish","format-link","has-post-thumbnail","hentry","category-comunicati","post_format-post-format-link"],"_links":{"self":[{"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/posts\/22846","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/comments?post=22846"}],"version-history":[{"count":3,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/posts\/22846\/revisions"}],"predecessor-version":[{"id":22849,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/posts\/22846\/revisions\/22849"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/media\/22845"}],"wp:attachment":[{"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/media?parent=22846"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/categories?post=22846"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cognitivae.com\/ro\/wp-json\/wp\/v2\/tags?post=22846"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}