PPT - SIGMA-GIZ Academies - Topic 3 - Moldova.pdf

Support for Improvement in Governance and Management  SIGMA
Support for Improvement in Governance and Management SIGMA Senior Adviser, Strategy and Reform em Support for Improvement in Governance and Management SIGMA
MOLDOVA
Public Services
Agency
2
PUBLIC SERVICES AGENCY
4
BASIC FUNCTIONS
Topic 3
Implementation of the inter-sectoral policy and the one-stop shop mechanism for the provision
of public services; management, development and provision of public services; standardization
and quality control
1
Possession of state information resources, state information systems and the national archival
fund
2
State records, state registration of civil status documents and population documentation
3
State registration of legal entities, their subsidiaries, representative offices and individual
entrepreneurs, regulation of entrepreneurial activity through licensing
4
State registration and assessment of real estate and rights over it
5
Registration and identification of vehicles; qualification and documentation of vehicle drivers
6
5
HOLDER OF THE STATE REGISTERS
State Population
Register
State Vehicles
Register
State Legal
Entities Register
State Drivers
Register
IS "Real estate cadastre"
IS "State Register of Administrative
Territorial Units and Addresses"
IS "Government Customer
Support Center"
Topic 3
SPECTRUM OF SERVICES
Physical persons
62 services
Real Estate
59 services
Legal entities
37 services
Other services
64 services
Drivers
13 services
Vehicles
27 services
262
TYPES OF
SERVICES
Topic 3
Registration of civil status documents
and citizenship of the RM
Identity documents of the National
Passports System
Cadastral works
Registration, evaluation
Registration and licensing
of legal entities
Identification and
registration of vehicles
Drivers’ qualification
and documentation
Electronic services
Request for Mobile Office service
Informational assistance
APPLIED STANDARDS
9001:2015
Quality management system.
Requirements
27001:2017
Information technology. Security techniques.
Information security management system.
Requirements
37001:2016
Anti-bribery management system.
Requirements with guidance for use
Topic 3
National internal control standards
NATIONAL INTERNAL CONTROL STANDARDS
 Regulation on the self-evaluation
 Reporting of the internal managerial control system
 The issuance of the Statement of Managerial Responsibility, that the
Agency annually prepares, which is addressed to the Ministry of Finance
 Annual Report on the Internal Managerial Control and the Statement of
Managerial Responsibility
Topic 3
QUALITY MANAGEMENT SYSTEM (ISO 9001)
9001:2015
 Improving the quality of products and services
 Identifying nonconforming activities and products
 Increasing the level of customer satisfaction and perception
 Controlling and monitoring processes
 Ensuring a risk-based thinking
Topic 3
INFORMATION SECURITY MANAGEMENT SYSTEM (ISO 27001)
 The credibility, integrity and confidence given to customers, employees,
contractual partners and owners that Agency's information and
IT systems are protected
 Providing evidence for the authorities that the laws and regulations are
respected
 Ensuring a business continuity and disaster recovery plan, suitable for
Agency
 Increasing productivity by reducing operational risks and greater
availability in the exploitation of IT systems
Topic 3
27001:2017
ANTI-BRIBERY MANAGEMENT SYSTEM (ISO 37001)
 Adoption of a policy and procedures to combat corruption
 Management’s demonstration of its leadership and commitment
 Training in the spirit of fighting corruption
 Designation of a person to supervise compliance with this policy
 Assessment of corruption risks related to some projects or some
commercial partners
 Implementation of financial, commercial or contractual means of control,
as well as in the procurement field
Topic 3
37001:2016
BENEFICIARIES’ SATISFACTION DEGREE TO THE CONDITIONS
OF THE SERVICES PROVISION IN MULTIFUNCTIONAL CENTERS
FROM THE CHISINAU MUNICIPALITY
Topic 3
Thank you for attention!
Deputy Head of the Digitization Department
Pavel ŞINCARIUC
pavel.sincariuc@asp.gov.md
1 de 13

Recomendados

GTSC IRS Day 2019 - Online Services at IRS - Maria Cheeks por
GTSC IRS Day 2019 - Online Services at IRS - Maria CheeksGTSC IRS Day 2019 - Online Services at IRS - Maria Cheeks
GTSC IRS Day 2019 - Online Services at IRS - Maria CheeksGovernment Technology & Services Coalition
176 visualizações10 slides
D&B onboard.pdf por
D&B onboard.pdfD&B onboard.pdf
D&B onboard.pdfWilson Kao
79 visualizações48 slides
Anti bribery management system iso 37001 fauziah sulaiman lpktn 20022020 (1) por
Anti bribery management system  iso 37001 fauziah sulaiman lpktn 20022020 (1)Anti bribery management system  iso 37001 fauziah sulaiman lpktn 20022020 (1)
Anti bribery management system iso 37001 fauziah sulaiman lpktn 20022020 (1)italpktn
581 visualizações72 slides
Sevottam2 por
Sevottam2Sevottam2
Sevottam2Rahul Singh
2.9K visualizações105 slides
Presentation in Enlish por
Presentation in EnlishPresentation in Enlish
Presentation in EnlishAngel Mario Elettore
137 visualizações28 slides
4.1 security data & hijacking of companies (australia) por
4.1 security data & hijacking of companies (australia)4.1 security data & hijacking of companies (australia)
4.1 security data & hijacking of companies (australia)Corporate Registers Forum
379 visualizações29 slides

Mais conteúdo relacionado

Similar a PPT - SIGMA-GIZ Academies - Topic 3 - Moldova.pdf

Assurance sourcebook por
Assurance sourcebookAssurance sourcebook
Assurance sourcebookKhoa Đăng
223 visualizações69 slides
Managing services por
Managing servicesManaging services
Managing servicesamitgurus
1.5K visualizações26 slides
Corporate Compliance Management (CCM) : A Systematic Approach por
Corporate Compliance Management (CCM) : A Systematic Approach Corporate Compliance Management (CCM) : A Systematic Approach
Corporate Compliance Management (CCM) : A Systematic Approach Pavan Kumar Vijay
2.4K visualizações70 slides
The KYC Registry - Julien Laurent - SWIFT por
The KYC Registry - Julien Laurent - SWIFTThe KYC Registry - Julien Laurent - SWIFT
The KYC Registry - Julien Laurent - SWIFTSWIFT
911 visualizações23 slides
Riskpro legal and compliance audits 2013 por
Riskpro legal and compliance audits 2013Riskpro legal and compliance audits 2013
Riskpro legal and compliance audits 2013Nidhi Gupta
662 visualizações30 slides

Similar a PPT - SIGMA-GIZ Academies - Topic 3 - Moldova.pdf(20)

Assurance sourcebook por Khoa Đăng
Assurance sourcebookAssurance sourcebook
Assurance sourcebook
Khoa Đăng223 visualizações
Managing services por amitgurus
Managing servicesManaging services
Managing services
amitgurus1.5K visualizações
Corporate Compliance Management (CCM) : A Systematic Approach por Pavan Kumar Vijay
Corporate Compliance Management (CCM) : A Systematic Approach Corporate Compliance Management (CCM) : A Systematic Approach
Corporate Compliance Management (CCM) : A Systematic Approach
Pavan Kumar Vijay2.4K visualizações
The KYC Registry - Julien Laurent - SWIFT por SWIFT
The KYC Registry - Julien Laurent - SWIFTThe KYC Registry - Julien Laurent - SWIFT
The KYC Registry - Julien Laurent - SWIFT
SWIFT911 visualizações
Riskpro legal and compliance audits 2013 por Nidhi Gupta
Riskpro legal and compliance audits 2013Riskpro legal and compliance audits 2013
Riskpro legal and compliance audits 2013
Nidhi Gupta662 visualizações
Riskpro legal and compliance audits 2013 por Nidhi Gupta
Riskpro legal and compliance audits 2013Riskpro legal and compliance audits 2013
Riskpro legal and compliance audits 2013
Nidhi Gupta810 visualizações
2 Iliyas MIS Assignment (3).docx por IliyasSufiyan
2 Iliyas MIS Assignment (3).docx2 Iliyas MIS Assignment (3).docx
2 Iliyas MIS Assignment (3).docx
IliyasSufiyan19 visualizações
Navigate the Financial Crime Landscape with a Vendor Management Program por Perficient, Inc.
Navigate the Financial Crime Landscape with a Vendor Management ProgramNavigate the Financial Crime Landscape with a Vendor Management Program
Navigate the Financial Crime Landscape with a Vendor Management Program
Perficient, Inc.6.7K visualizações
Delegation of public services to a private entity the colombian experience ... por Corporate Registers Forum
Delegation of public services to a private entity   the colombian experience ...Delegation of public services to a private entity   the colombian experience ...
Delegation of public services to a private entity the colombian experience ...
Corporate Registers Forum1.4K visualizações
Akaun Chapter 1 por WanBK Leo
Akaun Chapter 1Akaun Chapter 1
Akaun Chapter 1
WanBK Leo806 visualizações
ISO_37001_the_approach__1642776859.pdf por Abd Razak Misban
ISO_37001_the_approach__1642776859.pdfISO_37001_the_approach__1642776859.pdf
ISO_37001_the_approach__1642776859.pdf
Abd Razak Misban348 visualizações
NTA UGC NET JRF - 08 commerce-new updated syllabus por UGC NET Astral Education
NTA UGC NET JRF - 08 commerce-new updated syllabusNTA UGC NET JRF - 08 commerce-new updated syllabus
NTA UGC NET JRF - 08 commerce-new updated syllabus
UGC NET Astral Education1.8K visualizações
Arishka M Curriculum Vitae final por Arishka Maharaj
Arishka M  Curriculum Vitae finalArishka M  Curriculum Vitae final
Arishka M Curriculum Vitae final
Arishka Maharaj276 visualizações
BMR advisors - Risk & Advisory Services por Abhishek Bali
BMR advisors - Risk & Advisory ServicesBMR advisors - Risk & Advisory Services
BMR advisors - Risk & Advisory Services
Abhishek Bali751 visualizações
Report legal services-board_and_commissioner_annual_report-2018 por ramanbhartia
Report legal services-board_and_commissioner_annual_report-2018Report legal services-board_and_commissioner_annual_report-2018
Report legal services-board_and_commissioner_annual_report-2018
ramanbhartia85 visualizações
BMR Advisors | Financial Crimes Compliance Services por Abhishek Bali
BMR Advisors | Financial Crimes Compliance ServicesBMR Advisors | Financial Crimes Compliance Services
BMR Advisors | Financial Crimes Compliance Services
Abhishek Bali876 visualizações
Performance Platform Presentation por William Roissetter
Performance Platform PresentationPerformance Platform Presentation
Performance Platform Presentation
William Roissetter951 visualizações
KYC Registry; solution update por SWIFT
KYC Registry; solution updateKYC Registry; solution update
KYC Registry; solution update
SWIFT1.1K visualizações

Mais de Support for Improvement in Governance and Management SIGMA

Launch of the Principles of Public Administration - 6 Nov 2023 - Photo gallery por
Launch of the Principles of Public Administration - 6 Nov 2023 - Photo galleryLaunch of the Principles of Public Administration - 6 Nov 2023 - Photo gallery
Launch of the Principles of Public Administration - 6 Nov 2023 - Photo gallerySupport for Improvement in Governance and Management SIGMA
1.3K visualizações32 slides
Day 4 - OESO - Belgian DPA Presentation.pdf por
Day 4 - OESO - Belgian DPA Presentation.pdfDay 4 - OESO - Belgian DPA Presentation.pdf
Day 4 - OESO - Belgian DPA Presentation.pdfSupport for Improvement in Governance and Management SIGMA
103 visualizações13 slides
Day 1 - EDPB Priorities and work programme.pdf por
Day 1 - EDPB Priorities and work programme.pdfDay 1 - EDPB Priorities and work programme.pdf
Day 1 - EDPB Priorities and work programme.pdfSupport for Improvement in Governance and Management SIGMA
212 visualizações14 slides
Day 02 - Meeting DPAs from Western Balkans and Eastern Partnership countries por
Day 02 -  Meeting DPAs from Western Balkans and Eastern Partnership countriesDay 02 -  Meeting DPAs from Western Balkans and Eastern Partnership countries
Day 02 - Meeting DPAs from Western Balkans and Eastern Partnership countriesSupport for Improvement in Governance and Management SIGMA
267 visualizações17 slides
Day 02 - EDPS Technology & Privacy unit.pdf por
Day 02 - EDPS Technology & Privacy unit.pdfDay 02 - EDPS Technology & Privacy unit.pdf
Day 02 - EDPS Technology & Privacy unit.pdfSupport for Improvement in Governance and Management SIGMA
265 visualizações21 slides

Mais de Support for Improvement in Governance and Management SIGMA (20)

Último

How to Find Contractors and Architects for Your Historic Home Renovation por
How to Find Contractors and Architects for Your Historic Home RenovationHow to Find Contractors and Architects for Your Historic Home Renovation
How to Find Contractors and Architects for Your Historic Home RenovationNational Trust for Historic Preservation
92 visualizações8 slides
Support a Child Bright Future kurnool por
Support a Child Bright Future kurnoolSupport a Child Bright Future kurnool
Support a Child Bright Future kurnoolSERUDS INDIA
8 visualizações3 slides
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑ por
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑ
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑssuser9e6212
169 visualizações18 slides
November-2023 PPT roadsafetysuperoheros full slides.ppt por
November-2023 PPT roadsafetysuperoheros full slides.pptNovember-2023 PPT roadsafetysuperoheros full slides.ppt
November-2023 PPT roadsafetysuperoheros full slides.pptINDIAN YOUTH SECURED ORGANISATION
5 visualizações30 slides
2023 First Tee - Greater Richmond Holiday Gift Guide por
2023 First Tee - Greater Richmond Holiday Gift Guide2023 First Tee - Greater Richmond Holiday Gift Guide
2023 First Tee - Greater Richmond Holiday Gift Guidebill151498
80 visualizações14 slides
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptx por
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptxDr Getaw Tadesse - 2023 ReSAKSS Conference .pptx
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptxAKADEMIYA2063
9 visualizações19 slides

Último(20)

Support a Child Bright Future kurnool por SERUDS INDIA
Support a Child Bright Future kurnoolSupport a Child Bright Future kurnool
Support a Child Bright Future kurnool
SERUDS INDIA8 visualizações
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑ por ssuser9e6212
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑ
ΕΚΘΕΣΗ ΚΟΜΙΣΙΟΝ ΓΙΑ ΤΟΥΡΚΙΑ
ssuser9e6212169 visualizações
2023 First Tee - Greater Richmond Holiday Gift Guide por bill151498
2023 First Tee - Greater Richmond Holiday Gift Guide2023 First Tee - Greater Richmond Holiday Gift Guide
2023 First Tee - Greater Richmond Holiday Gift Guide
bill15149880 visualizações
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptx por AKADEMIYA2063
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptxDr Getaw Tadesse - 2023 ReSAKSS Conference .pptx
Dr Getaw Tadesse - 2023 ReSAKSS Conference .pptx
AKADEMIYA20639 visualizações
ecb.sp231121_1~8df317dc17.en.pdf por Société Tripalio
ecb.sp231121_1~8df317dc17.en.pdfecb.sp231121_1~8df317dc17.en.pdf
ecb.sp231121_1~8df317dc17.en.pdf
Société Tripalio413 visualizações
Dr Jean Paul Latyr FAYE - 2023 ReSAKSS Conference.pptx por AKADEMIYA2063
Dr Jean Paul Latyr FAYE - 2023 ReSAKSS Conference.pptxDr Jean Paul Latyr FAYE - 2023 ReSAKSS Conference.pptx
Dr Jean Paul Latyr FAYE - 2023 ReSAKSS Conference.pptx
AKADEMIYA20638 visualizações
Moving up into upper secondary by Hannah Kitchen - OECD Education Webinar 23N... por EduSkills OECD
Moving up into upper secondary by Hannah Kitchen - OECD Education Webinar 23N...Moving up into upper secondary by Hannah Kitchen - OECD Education Webinar 23N...
Moving up into upper secondary by Hannah Kitchen - OECD Education Webinar 23N...
EduSkills OECD83 visualizações
Social behavioural change to drive community ownership_ Divyang Waghela_Tata ... por India Water Portal
Social behavioural change to drive community ownership_ Divyang Waghela_Tata ...Social behavioural change to drive community ownership_ Divyang Waghela_Tata ...
Social behavioural change to drive community ownership_ Divyang Waghela_Tata ...
India Water Portal7 visualizações
Taking care of the elders por SERUDS INDIA
Taking care of the eldersTaking care of the elders
Taking care of the elders
SERUDS INDIA6 visualizações
Arrow Adoption Training for Kinship Families por ArrowMarketing
Arrow Adoption Training for Kinship FamiliesArrow Adoption Training for Kinship Families
Arrow Adoption Training for Kinship Families
ArrowMarketing40 visualizações
Taking care for elders por SERUDS INDIA
Taking care for eldersTaking care for elders
Taking care for elders
SERUDS INDIA12 visualizações
2023 Q1-Q2 Newsletter - First Tee Puerto Rico por First Tee Puerto Rico
2023 Q1-Q2 Newsletter - First Tee Puerto Rico2023 Q1-Q2 Newsletter - First Tee Puerto Rico
2023 Q1-Q2 Newsletter - First Tee Puerto Rico
First Tee Puerto Rico 34 visualizações
Ms. Julie Collins - 2023 ReSAKSS Conference.pptx por AKADEMIYA2063
Ms. Julie Collins - 2023 ReSAKSS Conference.pptxMs. Julie Collins - 2023 ReSAKSS Conference.pptx
Ms. Julie Collins - 2023 ReSAKSS Conference.pptx
AKADEMIYA206310 visualizações
A terrorist threat originating from Qatar. por fasurijobaf
A terrorist threat originating from Qatar.A terrorist threat originating from Qatar.
A terrorist threat originating from Qatar.
fasurijobaf7 visualizações
AABS project overview por WorldFish
AABS project overviewAABS project overview
AABS project overview
WorldFish23 visualizações
IEA Report: The Oil and Gas Industry in NetZero Transitions por Energy for One World
IEA Report: The Oil and Gas Industry in NetZero TransitionsIEA Report: The Oil and Gas Industry in NetZero Transitions
IEA Report: The Oil and Gas Industry in NetZero Transitions
Energy for One World10 visualizações
UNiTE- Invest to Prevent Violence against Women & Girls! por Christina Parmionova
UNiTE- Invest to Prevent Violence against Women & Girls!UNiTE- Invest to Prevent Violence against Women & Girls!
UNiTE- Invest to Prevent Violence against Women & Girls!
Christina Parmionova12 visualizações

PPT - SIGMA-GIZ Academies - Topic 3 - Moldova.pdf

  • 2. 2
  • 4. 4 BASIC FUNCTIONS Topic 3 Implementation of the inter-sectoral policy and the one-stop shop mechanism for the provision of public services; management, development and provision of public services; standardization and quality control 1 Possession of state information resources, state information systems and the national archival fund 2 State records, state registration of civil status documents and population documentation 3 State registration of legal entities, their subsidiaries, representative offices and individual entrepreneurs, regulation of entrepreneurial activity through licensing 4 State registration and assessment of real estate and rights over it 5 Registration and identification of vehicles; qualification and documentation of vehicle drivers 6
  • 5. 5 HOLDER OF THE STATE REGISTERS State Population Register State Vehicles Register State Legal Entities Register State Drivers Register IS "Real estate cadastre" IS "State Register of Administrative Territorial Units and Addresses" IS "Government Customer Support Center" Topic 3
  • 6. SPECTRUM OF SERVICES Physical persons 62 services Real Estate 59 services Legal entities 37 services Other services 64 services Drivers 13 services Vehicles 27 services 262 TYPES OF SERVICES Topic 3 Registration of civil status documents and citizenship of the RM Identity documents of the National Passports System Cadastral works Registration, evaluation Registration and licensing of legal entities Identification and registration of vehicles Drivers’ qualification and documentation Electronic services Request for Mobile Office service Informational assistance
  • 7. APPLIED STANDARDS 9001:2015 Quality management system. Requirements 27001:2017 Information technology. Security techniques. Information security management system. Requirements 37001:2016 Anti-bribery management system. Requirements with guidance for use Topic 3 National internal control standards
  • 8. NATIONAL INTERNAL CONTROL STANDARDS  Regulation on the self-evaluation  Reporting of the internal managerial control system  The issuance of the Statement of Managerial Responsibility, that the Agency annually prepares, which is addressed to the Ministry of Finance  Annual Report on the Internal Managerial Control and the Statement of Managerial Responsibility Topic 3
  • 9. QUALITY MANAGEMENT SYSTEM (ISO 9001) 9001:2015  Improving the quality of products and services  Identifying nonconforming activities and products  Increasing the level of customer satisfaction and perception  Controlling and monitoring processes  Ensuring a risk-based thinking Topic 3
  • 10. INFORMATION SECURITY MANAGEMENT SYSTEM (ISO 27001)  The credibility, integrity and confidence given to customers, employees, contractual partners and owners that Agency's information and IT systems are protected  Providing evidence for the authorities that the laws and regulations are respected  Ensuring a business continuity and disaster recovery plan, suitable for Agency  Increasing productivity by reducing operational risks and greater availability in the exploitation of IT systems Topic 3 27001:2017
  • 11. ANTI-BRIBERY MANAGEMENT SYSTEM (ISO 37001)  Adoption of a policy and procedures to combat corruption  Management’s demonstration of its leadership and commitment  Training in the spirit of fighting corruption  Designation of a person to supervise compliance with this policy  Assessment of corruption risks related to some projects or some commercial partners  Implementation of financial, commercial or contractual means of control, as well as in the procurement field Topic 3 37001:2016
  • 12. BENEFICIARIES’ SATISFACTION DEGREE TO THE CONDITIONS OF THE SERVICES PROVISION IN MULTIFUNCTIONAL CENTERS FROM THE CHISINAU MUNICIPALITY Topic 3
  • 13. Thank you for attention! Deputy Head of the Digitization Department Pavel ŞINCARIUC pavel.sincariuc@asp.gov.md