Wersje
| Wersja | Data zmiany | Autor | Opis | Akcje | |||||||||||||||||||||||||||||||||||||||
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| 2 | 2017-03-30 14:26:59 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-size:1em;"><span style="font-family: trebuchet ms,helvetica,sans-serif;"><strong><span style="font-size:1.25em;">Specjalista ds. Kontroli Zarządczej i HR</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 775<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> Do zadań Specjalisty ds. Kontroli Zarządczej i HR należy m.in.:<br /> 1) Monitoring procedur wewnętrznych w Instytutu,<br /> 2) Prowadzenie spraw kadrowych pracowników Instytutu,<br /> 3) Czynności z zakresu kontroli zarządczej.</span></span></p> ' na '<p> <span style="font-size:1em;"><span style="font-family: trebuchet ms,helvetica,sans-serif;"><strong><span style="font-size:1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 775<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> Do zadań Specjalisty ds. Kontroli Zarządczej i HR należy m.in.:<br /> 1) Monitoring procedur wewnętrznych w Instytutu,<br /> 2) Prowadzenie spraw kadrowych pracowników Instytutu,<br /> 3) Czynności z zakresu kontroli zarządczej.</span></span></p> ' |
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| 3 | 2018-03-25 11:22:31 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-size:1em;"><span style="font-family: trebuchet ms,helvetica,sans-serif;"><strong><span style="font-size:1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 775<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> Do zadań Specjalisty ds. Kontroli Zarządczej i HR należy m.in.:<br /> 1) Monitoring procedur wewnętrznych w Instytutu,<br /> 2) Prowadzenie spraw kadrowych pracowników Instytutu,<br /> 3) Czynności z zakresu kontroli zarządczej.</span></span></p> ' na '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 775<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> Do zadań Specjalisty ds. Kontroli Zarządczej i HR należy m.in.:<br /> 1) Monitoring procedur wewnętrznych w Instytutu,<br /> 2) Prowadzenie spraw kadrowych pracowników Instytutu,<br /> 3) Czynności z zakresu kontroli zarządczej.</span></span></p> ' |
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| 4 | 2018-06-19 14:41:05 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 775<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> Do zadań Specjalisty ds. Kontroli Zarządczej i HR należy m.in.:<br /> 1) Monitoring procedur wewnętrznych w Instytutu,<br /> 2) Prowadzenie spraw kadrowych pracowników Instytutu,<br /> 3) Czynności z zakresu kontroli zarządczej.</span></span></p> ' na '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> </span></span></p> <p> <!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>PL</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> 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table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></p> <p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;margin-bottom: .0001pt;mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list: l0 level1 lfo1;tab-stops:3.0cm"> <span style="font-size:12.0pt;line-height: 115%;font-family:Roboto;mso-fareast-font-family:Roboto;mso-bidi-font-family: Roboto"><span style="mso-list:Ignore">1)<span style="font:7.0pt "Times New Roman""> - </span></span></span><span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;">monitoring procedur wewnętrznych w Instytucie </span></span></span></p> <p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;margin-bottom: .0001pt;mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list: l0 level1 lfo1;tab-stops:3.0cm"> <span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;"> - prowadzenie spraw kadrowych pracowników Instytutu,</span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;"><span>3)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-size-adjust: none; font-kerning: auto; font-language-override: normal; font-feature-settings: normal;"> - </span></span></span><span style="line-height: 115%;">czynności z zakresu kontroli zarządczej.</span></span></span></p> ' |
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| 5 | 2018-06-19 14:43:07 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: azybek@rik.katowice.pl<br /> <br /> </span></span></p> <p> <!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>PL</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> 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table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></p> <p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;margin-bottom: .0001pt;mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list: l0 level1 lfo1;tab-stops:3.0cm"> <span style="font-size:12.0pt;line-height: 115%;font-family:Roboto;mso-fareast-font-family:Roboto;mso-bidi-font-family: Roboto"><span style="mso-list:Ignore">1)<span style="font:7.0pt "Times New Roman""> - </span></span></span><span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;">monitoring procedur wewnętrznych w Instytucie </span></span></span></p> <p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;margin-bottom: .0001pt;mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list: l0 level1 lfo1;tab-stops:3.0cm"> <span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;"> - prowadzenie spraw kadrowych pracowników Instytutu,</span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;"><span>3)<span style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-size-adjust: none; font-kerning: auto; font-language-override: normal; font-feature-settings: normal;"> - </span></span></span><span style="line-height: 115%;">czynności z zakresu kontroli zarządczej.</span></span></span></p> ' na '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: azybek@rik.katowice.pl</span></span></p> <p> </p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- monitoring procedur wewnętrznych w Instytucie,</span></span></p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- prowadzenie spraw kadrowych pracowników Instytutu,</span></span></p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- czynności z zakresu kontroli zarządczej.<br /> </span></span></p> <p> <!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> 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| 6 | 2020-02-06 09:29:32 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;"><strong><span style="font-size: 1.25em;">Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</span></strong><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: azybek@rik.katowice.pl</span></span></p> <p> </p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- monitoring procedur wewnętrznych w Instytucie,</span></span></p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- prowadzenie spraw kadrowych pracowników Instytutu,</span></span></p> <p> <span style="font-family:verdana,geneva,sans-serif;"><span style="font-size: 1em;">- czynności z zakresu kontroli zarządczej.<br /> </span></span></p> <p> <!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> 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mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-size:1em;"><span style="font-family:verdana,geneva,sans-serif;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> ' na '<p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- monitoring procedur wewnętrznych w Instytucie,</span></span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- prowadzenie spraw kadrowych pracowników Instytutu,</span></span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- czynności z zakresu kontroli zarządczej.<br /> </span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> 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mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' |
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| 7 | 2021-06-10 11:06:30 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- monitoring procedur wewnętrznych w Instytucie,</span></span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- prowadzenie spraw kadrowych pracowników Instytutu,</span></span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">- czynności z zakresu kontroli zarządczej.<br /> </span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> 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mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' na '<p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;">1) monitoring procedur wewnętrznych w Instytucie, w tym:<br /> a) zapewnianie kompletności i zgodności z prawem dokumentacji systemu kontroli </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> b) koordynowanie wewnętrznej i zewnętrznej sprawozdawczości z funkcjonowania kontroli </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> c) koordynowanie realizacji zadań związanych z zarządzaniem ryzykiem,<br /> d) współpraca z kierownikami Działów oraz pracownikami na samodzielnych stanowiskach </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> Instytutu oraz doradztwo w sprawach dotyczących zasad funkcjonowania kontroli zarządczej,<br /> 2) nadzór nad realizacją procedur wykonywanych przez poszczególne Działy i samodzielne </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> stanowiska w zakresie zamówień publicznych,<br /> 3) prowadzenie spraw pracowniczych i kadrowych pracowników Instytutu.</span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>PL</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> 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Priority="69" SemiHidden="false" UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false" UnhideWhenUsed="false" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false" UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false" UnhideWhenUsed="false" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false" UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false" UnhideWhenUsed="false" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false" UnhideWhenUsed="false" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false" UnhideWhenUsed="false" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false" UnhideWhenUsed="false" 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Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' |
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| 8 | 2023-07-25 10:43:47 | zybeka zybeka | Pole full zmieniło wartość z '<p> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;">1) monitoring procedur wewnętrznych w Instytucie, w tym:<br /> a) zapewnianie kompletności i zgodności z prawem dokumentacji systemu kontroli </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> b) koordynowanie wewnętrznej i zewnętrznej sprawozdawczości z funkcjonowania kontroli </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> c) koordynowanie realizacji zadań związanych z zarządzaniem ryzykiem,<br /> d) współpraca z kierownikami Działów oraz pracownikami na samodzielnych stanowiskach </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> Instytutu oraz doradztwo w sprawach dotyczących zasad funkcjonowania kontroli zarządczej,<br /> 2) nadzór nad realizacją procedur wykonywanych przez poszczególne Działy i samodzielne </span></p> <p> <span style="font-family:tahoma,geneva,sans-serif;"> stanowiska w zakresie zamówień publicznych,<br /> 3) prowadzenie spraw pracowniczych i kadrowych pracowników Instytutu.</span></p> <p> </p> <p> <span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves/> <w:TrackFormatting/> <w:DoNotShowComments/> <w:DoNotShowPropertyChanges/> <w:HyphenationZone>21</w:HyphenationZone> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>PL</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> 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Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} </style> <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> <span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' na ' <p><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p><span style="font-family:tahoma,geneva,sans-serif;">1) monitoring procedur wewnętrznych w Instytucie, w tym:<br /> a) zapewnianie kompletności i zgodności z prawem dokumentacji systemu kontroli </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> b) koordynowanie wewnętrznej i zewnętrznej sprawozdawczości z funkcjonowania kontroli </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> c) koordynowanie realizacji zadań związanych z zarządzaniem ryzykiem,<br /> d) współpraca z kierownikami Działów oraz pracownikami na samodzielnych stanowiskach </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> Instytutu oraz doradztwo w sprawach dotyczących zasad funkcjonowania kontroli zarządczej,<br /> 2) nadzór nad realizacją procedur wykonywanych przez poszczególne Działy i samodzielne </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> stanowiska w zakresie zamówień publicznych,<br /> 3) prowadzenie spraw pracowniczych i kadrowych pracowników Instytutu.</span></p> <p> </p> <p><span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]> <![endif]--><!--[if gte mso 9]> Normal 0 21 false false false PL X-NONE X-NONE <![endif]--><!--[if gte mso 9]> <![endif]--><!--[if gte mso 10]> /* Style Definitions */ table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' |
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| 9 | 2023-07-25 11:22:17 | zybeka zybeka | Zmieniono nazwę z 'Specjalista ds. Kontroli Zarządczej i HR' na 'Samodzielne stanowisko ds. kadr ' Pole short zmieniło wartość z 'Specjalista ds. Kontroli Zarządczej i HR' na 'Samodzielne stanowisko ds. kadr ' Pole full zmieniło wartość z ' <p><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;"><span style="font-size:1.125em;"><strong>Specjalista ds. Kontroli Zarządczej i HR - Agata Zybek</strong></span><br /> tel. 32 201 77 75, 32 251 75 63 wew. 115<br /> e-mail: a.zybek@instytutkorfantego.pl</span></span></p> <p> </p> <p><span style="font-family:tahoma,geneva,sans-serif;">1) monitoring procedur wewnętrznych w Instytucie, w tym:<br /> a) zapewnianie kompletności i zgodności z prawem dokumentacji systemu kontroli </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> b) koordynowanie wewnętrznej i zewnętrznej sprawozdawczości z funkcjonowania kontroli </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> zarządczej w Instytucie,<br /> c) koordynowanie realizacji zadań związanych z zarządzaniem ryzykiem,<br /> d) współpraca z kierownikami Działów oraz pracownikami na samodzielnych stanowiskach </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> Instytutu oraz doradztwo w sprawach dotyczących zasad funkcjonowania kontroli zarządczej,<br /> 2) nadzór nad realizacją procedur wykonywanych przez poszczególne Działy i samodzielne </span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"> stanowiska w zakresie zamówień publicznych,<br /> 3) prowadzenie spraw pracowniczych i kadrowych pracowników Instytutu.</span></p> <p> </p> <p><span style="font-family:tahoma,geneva,sans-serif;"><!--[if gte mso 9]> <![endif]--><!--[if gte mso 9]> Normal 0 21 false false false PL X-NONE X-NONE <![endif]--><!--[if gte mso 9]> <![endif]--><!--[if gte mso 10]> /* Style Definitions */ table.MsoNormalTable {mso-style-name:Standardowy; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin-top:0cm; mso-para-margin-right:0cm; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0cm; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-fareast-language:EN-US;} <![endif]--></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size:1em;"><span style="line-height: 115%;"><span>3</span></span></span></span></p> <p class="MsoListParagraphCxSpLast" style="margin-bottom:0cm;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-indent:-18.0pt;mso-list:l0 level1 lfo1; tab-stops:3.0cm"> </p> ' na ' <p><strong>Samodzielne stanowisko ds. kadr</strong> <strong style="font-size: 1.125em; font-family: tahoma, geneva, sans-serif;">- Magdalena Haładus</strong></p> <p><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">tel. 32 201 77 85, w.785</span></span></p> <p><span style="font-family:tahoma,geneva,sans-serif;"><span style="font-size: 1em;">e-mail: m.haladus@instytutkorfantego.pl</span></span></p> <p> </p> <p> </p> ' |
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| 1 | 2017-03-30 14:25:09 | zybeka zybeka | Utworzono artykuł 83928 o nazwie 'Specjalista ds. Kontroli Zarządczej i HR' |
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