{"id":50382,"date":"2018-10-19T07:44:14","date_gmt":"2018-10-19T05:44:14","guid":{"rendered":"https:\/\/gjakova.rks-gov.net\/odgovornosti-7\/"},"modified":"2024-08-09T10:18:25","modified_gmt":"2024-08-09T08:18:25","slug":"odgovornosti-7","status":"publish","type":"page","link":"https:\/\/gjakova.rks-gov.net\/sr\/odgovornosti-7\/","title":{"rendered":"Odgovornosti &#8211; Jedinica Unutra\u0161nje revizije"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"50382\" class=\"elementor elementor-50382\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-24c9f8b4 e-con-full responsive-container e-flex e-con e-parent\" data-id=\"24c9f8b4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-2ca2ef05 e-con-full e-flex e-con e-child\" data-id=\"2ca2ef05\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a536ab1 elementor-nav-menu--dropdown-none sidebar-menu elementor-widget elementor-widget-nav-menu\" data-id=\"5a536ab1\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;svg aria-hidden=\\&quot;true\\&quot; class=\\&quot;e-font-icon-svg e-fas-caret-down\\&quot; viewBox=\\&quot;0 0 320 512\\&quot; xmlns=\\&quot;http:\\\/\\\/www.w3.org\\\/2000\\\/svg\\&quot;&gt;&lt;path d=\\&quot;M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\\&quot;&gt;&lt;\\\/path&gt;&lt;\\\/svg&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;}}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"\u0418\u0437\u0431\u043e\u0440\u043d\u0438\u043a\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-none\">\n\t\t\t\t<ul id=\"menu-1-5a536ab1\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69242\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/raporti\/\" class=\"elementor-item\">Raporti<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69243\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/radni-planovi\/\" class=\"elementor-item\">Radni planovi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69244\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/kontakti-10\/\" class=\"elementor-item\">Kontakti<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69245\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/odgovornosti-7\/\" class=\"elementor-item\">Odgovornosti<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-5a536ab1\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69242\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/raporti\/\" class=\"elementor-item\" tabindex=\"-1\">Raporti<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69243\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/radni-planovi\/\" class=\"elementor-item\" tabindex=\"-1\">Radni planovi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69244\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/kontakti-10\/\" class=\"elementor-item\" tabindex=\"-1\">Kontakti<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-69245\"><a href=\"https:\/\/gjakova.rks-gov.net\/sr\/odgovornosti-7\/\" class=\"elementor-item\" tabindex=\"-1\">Odgovornosti<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6e3686c6 e-con-full e-flex e-con e-child\" data-id=\"6e3686c6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-2e2f2ea7 e-con-full e-flex e-con e-child\" data-id=\"2e2f2ea7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67c5607a elementor-widget elementor-widget-theme-post-title elementor-page-title elementor-widget-heading\" data-id=\"67c5607a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-title.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Odgovornosti &#8211; Jedinica Unutra\u0161nje revizije<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4019953 elementor-widget elementor-widget-text-editor\" data-id=\"4019953\" 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>Jedinica za Unutra\u0161nju Reviziju (JUR) je definisana kao jedna samostalna jedinica, koja pru\u017ea objektivnu sigurnost i savete za upravljanje, da bi se dodala vrednost i pobolj\u0161alo delovanje Bu\u0111etske Organizacije (BO). JUR poma\u017ee BO- na sistematski na\u010din oslanjaju\u0107i se na ovla\u0161\u0107enja i odgovornosti koje ima. JUR nema izvr\u0161nu ulogu, nema odgovornost razvoja , implementacije ili operativnog sistema. Me\u0111utim, mo\u017ee ponuditi savete o primeni, kontroli i drugim pitanjima u vezi sa ciljevima BO. Zadaci Jedinice su:<br \/>\u2022 Preduzima redovne i sistematske revizije u BO;<br \/>\u2022 Vr\u0161i reviziju procenjuju\u010di ekonomi\u010dnost, efikasnost i efektivnost sistema upravljanja i kontrole subjekta revizije;<br \/>\u2022 Pru\u017ea preporuke za pobolj\u0161anje u pove\u0107anju ekonomi\u010dnosti, efikasnosti i efektivnosti aktivnosti BO;<br \/>\u2022 Procenjuje finansijske i operativne procedure za adekvatnost interne kontrole i daje savete i smernice u pogledu kontrole za nove politike, sisteme, procese i procedure;<br \/>\u2022 Koordinaciju internih i eksternih napora revizije kako bi se osigurala adekvatna pokrivenost revizije i dvostruko smanjenje revizije od strane interne i eksterne revizije;<br \/>\u2022 Osigurava blagovremenu pripremu i podno\u0161enje planova revizije;<br \/>\u2022 Sara\u0111uje sa Odborom za Unutra\u0161nju Reviziju;<br \/>\u2022 Da preporu\u010duje i obavlja druge savetodavne poslove za Predsednika Op\u0161tine u vezi sa finansijama i revizije.<br \/>Izve\u0161tavanje<br \/>Na osnovu zakona br. 03 \/ L-128 i drugih upustava za unutra\u0161nju reviziju, JUR izve\u0161tava kod:<br \/>1. Na kraju svakog predvi\u0111enog anga\u017eovanja revizije priprema pisani izve\u0161taj, koji se \u0161alje GAS (Glavnom Administrativnom Slu\u017ebeniku &#8211; Predsednik Op\u0161tine) i rukovostvu odeljenja za reviziju;<br \/>2. Tromese\u010dni izve\u0161taji &#8211; Upravnik JUR izve\u0161tava za tro mese\u010dni period kod Glavnog Administrativnog Slu\u017ebenika u BO (Predsednik Op\u0161tine), Odbor za Unutra\u0161nju Reviziju i u Centralnoj jedinici za Harmonizaciju za Unutrasnju Reviziju u Ministarstvu Finansija.<br \/>3. Godi\u0161nji izve\u0161taj od 31. januara svake godine &#8211; Upravnik JUR \u0107e pripremiti godi\u0161nji zbirni izvje\u0161taj sa nalazima i preporukama datih u toku godine i da bi se uporedila godi\u0161nja dostignu\u0107a sa onim predvi\u0111enim i ciljevima odre\u0111enim u Godi\u0161njem Planu koji izve\u0161taj podnosi organima predvi\u0111enim zakonom.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Jedinica za Unutra\u0161nju Reviziju (JUR) je definisana kao jedna samostalna jedinica, koja pru\u017ea objektivnu sigurnost i savete za upravljanje, da bi se dodala vrednost i pobolj\u0161alo delovanje Bu\u0111etske Organizacije (BO). JUR poma\u017ee BO- na sistematski na\u010din oslanjaju\u0107i se na ovla\u0161\u0107enja i odgovornosti koje ima. JUR nema izvr\u0161nu ulogu, nema odgovornost razvoja , implementacije ili operativnog [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"page-category":[],"class_list":["post-50382","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Odgovornosti - Jedinica Unutra\u0161nje revizije - Op\u0161tine \u0110akovica<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/gjakova.rks-gov.net\/sr\/odgovornosti-7\/\" \/>\n<meta property=\"og:locale\" content=\"sr_RS\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Odgovornosti - Jedinica Unutra\u0161nje revizije - Op\u0161tine \u0110akovica\" \/>\n<meta property=\"og:description\" content=\"Jedinica za Unutra\u0161nju Reviziju (JUR) je definisana kao jedna samostalna jedinica, koja pru\u017ea objektivnu sigurnost i savete za upravljanje, da bi se dodala vrednost i pobolj\u0161alo delovanje Bu\u0111etske Organizacije (BO). 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