MINISTERUL MEDIULUL, APELOR $I PADURILOR MEE soablitren Lbs privind aprobarea Programului de dezvoltare a Sistemului de Control Intern Managerial al Ministerului Mediului, Apelor si Pidurilor pentru anul 2020 Avénd in vedere prevederile Referatului de aprobare nr. 84505/SCIM/06.05.2020 al Unitatii de Politici Publice; Lund in considerare art. 4 din Ordinul secrctarului general al Guvernului nr. 600/2018 privind aprobarea Codului controlului intern managerial al entitiilor publice; fin baza Ordinului ministrului apelor i padurilor nr. 978/2020 privind aprobarea consti Comisiei de monitorizare, coordonare si indrumare metodologic’ a implementirii si dezvoltirli sistemului de control intern managerial in cadrul Ministerului Mediului, Apelor si Padurilor; in temeiul ert.57 alin.(1) din Ordonanta de urgenfi a Guvemnului nr.57/2019 privind Codul administrativ, cu modificarile si completarile ulterioare, gi al art. 13 alin.(4) din Hotirarea Guvernului nr. 43/2020 privind organizarea si functionarea Ministerului Mediului, Apelor si Padurilor, ministrul mediului, apetor gi padurilor emite prezentul ORDIN: Art. 1. — Cu data prezentului ordin, se aproba Programul de dezvoltare a Sistemului de control intern managerial al Ministerului Mediuiui, Apelor si Pédurilor pentru amul 2020, prevazut in anexa care face parte iniegrant& din prezentul ordin. Art. 2 ~ Comisia de monitorizare, coordonare si indrumare metodologica a implementarié gi dezvoltari sistemului de control intern managerial duce la indeplinire prevederile prezeitului ordin, care se comunica, in format electronic, prin grija Unitafii de Politici Publice. MINISTRUL MEDIUI fn PELOR $I PADURILORWRDSTUTU HeleaUE Foy ONS sesso 9989 0 9189 0p HO one ap uoHISUOD = Tr # weoredstesr, 0207 | coseonmuto3 op eHaanq Timnsowes | aamuin assay einai + aridruoonuy #8 orenfor0y : ' THAMS | convoy doy vrsanqe | viuardsuen = ap soyLmsyUN | jnIEUAAUT © arnpSony ona. 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