{"id":3,"date":"2021-03-09T14:33:56","date_gmt":"2021-03-09T13:33:56","guid":{"rendered":"http:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/?page_id=3"},"modified":"2025-05-17T10:11:40","modified_gmt":"2025-05-17T08:11:40","slug":"az-ellenorzesi-igazgatosagrol","status":"publish","type":"page","link":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/","title":{"rendered":"Az Ellen\u0151rz\u00e9si Igazgat\u00f3s\u00e1gr\u00f3l"},"content":{"rendered":"<p style=\"text-align: justify;\"><a href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignright size-medium wp-image-336\" src=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-300x200.png\" alt=\"\" width=\"300\" height=\"200\" srcset=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-300x200.png 300w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-1024x683.png 1024w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-768x512.png 768w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-1536x1024.png 1536w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-753x502.png 753w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG-203x135.png 203w, https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG.png 1920w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a>A Semmelweis Egyetem Ellen\u0151rz\u00e9si Igazgat\u00f3s\u00e1g alapvet\u0151 c\u00e9lja az Egyetem m\u0171k\u00f6d\u00e9s\u00e9vel \u00e9s gazd\u00e1lkod\u00e1s\u00e1val kapcsolatos bels\u0151 ellen\u0151rz\u00e9sek elv\u00e9gz\u00e9se, sz\u00e1mot adni arr\u00f3l, hogy a vizsg\u00e1lt ter\u00fcletek a p\u00e9nzeszk\u00f6z\u00f6kkel, vagyonnal szab\u00e1lyszer\u0171en, szab\u00e1lyozottan, gazdas\u00e1gosan, hat\u00e9konyan \u00e9s eredm\u00e9nyesen gazd\u00e1lkodnak-e, a sz\u00e1mviteli \u00e9s bizonylati rendet betartj\u00e1k-e. A bels\u0151 ellen\u0151rz\u00e9s feladatai k\u00f6z\u00e9 tartozik a vizsg\u00e1lt folyamatokkal kapcsolatban meg\u00e1llap\u00edt\u00e1sokat, k\u00f6vetkeztet\u00e9seket \u00e9s javaslatokat megfogalmazni a kock\u00e1zati t\u00e9nyez\u0151k, hi\u00e1nyoss\u00e1gok megsz\u00fcntet\u00e9se, a szab\u00e1lytalans\u00e1gok megel\u0151z\u00e9se, illetve felt\u00e1r\u00e1sa \u00e9rdek\u00e9ben.<\/p>\n<div class=\"keretes w-100\">\n<p style=\"text-align: justify;\">A bels\u0151 ellen\u0151rz\u00e9si tev\u00e9kenys\u00e9g szab\u00e1lyrendszer\u00e9t a nemzetk\u00f6zi \u00e9s magyarorsz\u00e1gi bels\u0151 ellen\u0151rz\u00e9si standardok, valamint a\u00a0<a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/belso-ellenorzesi-kezikonyv\/\">Bels\u0151 Ellen\u0151rz\u00e9si K\u00e9zik\u00f6nyv<\/a><strong>\u00a0<\/strong>tartalmazz\u00e1k.<\/p>\n<\/div>\n<style>\n           #page-grid .card-body > .line-clamp-box.excerpt{\n        width: inherit;\n        max-width: inherit;\n        display:flex;\n        min-height: 2.4em;\n        flex-direction: column;\n        justify-content: space-around;\n        background-color: #D6E4EA;\n        min-height: 3.4rem;\n        font-family: \"Montserrat\", sans-serif;\n    }\n\n    #page-grid a:hover .card-body > .line-clamp-box.excerpt {\n        background-color: #fff;\n        color: #313B40;\n    }\n\n    #page-grid .card-body .line-clamp-box.excerpt section{\n        max-width: inherit;\n        display: -webkit-box;\n        -webkit-line-clamp: 2;\n        -webkit-box-orient: vertical;\n        overflow: hidden;\n        text-overflow: ellipsis;\n        hyphens: auto;\n        margin: auto;\n        \n    }\n    .line-clamp-box.excerpt section, .line-clamp-box.excerpt section p{\n        font-size:0.8em;\n    }\n    \n<\/style>\n    <section id=\"page-grid\">\n        \n        <div class=\"row row-cols-1 row-cols-md-2 row-cols-lg-3 no-gutters mx-0 \">    <div class =\"col  mb-2 card-wrapper\">\n        <a class=\"d-flex flex-fill card-link-warapper m-md-1\" href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/munkatarsak\/\">\n            <div class=\"card border border-secondary se-border flex-fill\">\n                <div class=\"row no-gutters mx-0 d-flex flex-nowrap flex-md-wrap align-items-center\">\n                    <div class =\"  col-5 col-md-12  d-none  d-md-none d-md-none  bg-image  card-image justify-content-center\">\n                        <img class='wp-post-image img-fluid landscape' src='https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-content\/themes\/se18\/dist\/images\/svg\/bg-image.svg' \/>\n                    <\/div>\n                    <div class=\"card-body  col flex-column  col-md-12 p-0\">\n                        <div class=\"line-clamp-box p-3\">\n                            <h5 class=\"ml-0 ml-sm-1 mt-2 align-items-center\"  >Munkat\u00e1rsak<\/h5>\n                        <\/div>\n                        \n                    <\/div>\n                <\/div>\n\n            <\/div>\n        <\/a>\n    <\/div>    <div class =\"col  mb-2 card-wrapper\">\n        <a class=\"d-flex flex-fill card-link-warapper m-md-1\" href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/az-ellenorzesi-igazgatosag-adatkezelese\/\">\n            <div class=\"card border border-secondary se-border flex-fill\">\n                <div class=\"row no-gutters mx-0 d-flex flex-nowrap flex-md-wrap align-items-center\">\n                    <div class =\"  col-5 col-md-12  d-none  d-md-none d-md-none  bg-image  card-image justify-content-center\">\n                        <img class='wp-post-image img-fluid landscape' src='https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-content\/themes\/se18\/dist\/images\/svg\/bg-image.svg' \/>\n                    <\/div>\n                    <div class=\"card-body  col flex-column  col-md-12 p-0\">\n                        <div class=\"line-clamp-box p-3\">\n                            <h5 class=\"ml-0 ml-sm-1 mt-2 align-items-center\"  >Az Ellen\u0151rz\u00e9si Igazgat\u00f3s\u00e1g adatkezel\u00e9se<\/h5>\n                        <\/div>\n                        \n                    <\/div>\n                <\/div>\n\n            <\/div>\n        <\/a>\n    <\/div>    <div class =\"col  mb-2 card-wrapper\">\n        <a class=\"d-flex flex-fill card-link-warapper m-md-1\" href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/iratmintak\/\">\n            <div class=\"card border border-secondary se-border flex-fill\">\n                <div class=\"row no-gutters mx-0 d-flex flex-nowrap flex-md-wrap align-items-center\">\n                    <div class =\"  col-5 col-md-12  d-none  d-md-none d-md-none  bg-image  card-image justify-content-center\">\n                        <img class='wp-post-image img-fluid landscape' src='https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-content\/themes\/se18\/dist\/images\/svg\/bg-image.svg' \/>\n                    <\/div>\n                    <div class=\"card-body  col flex-column  col-md-12 p-0\">\n                        <div class=\"line-clamp-box p-3\">\n                            <h5 class=\"ml-0 ml-sm-1 mt-2 align-items-center\"  >Iratmint\u00e1k<\/h5>\n                        <\/div>\n                        \n                    <\/div>\n                <\/div>\n\n            <\/div>\n        <\/a>\n    <\/div>    <div class =\"col  mb-2 card-wrapper\">\n        <a class=\"d-flex flex-fill card-link-warapper m-md-1\" href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/elerhetoseg\/\">\n            <div class=\"card border border-secondary se-border flex-fill\">\n                <div class=\"row no-gutters mx-0 d-flex flex-nowrap flex-md-wrap align-items-center\">\n                    <div class =\"  col-5 col-md-12  d-none  d-md-none d-md-none  bg-image  card-image justify-content-center\">\n                        <img class='wp-post-image img-fluid landscape' src='https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-content\/themes\/se18\/dist\/images\/svg\/bg-image.svg' \/>\n                    <\/div>\n                    <div class=\"card-body  col flex-column  col-md-12 p-0\">\n                        <div class=\"line-clamp-box p-3\">\n                            <h5 class=\"ml-0 ml-sm-1 mt-2 align-items-center\"  >El\u00e9rhet\u0151s\u00e9g<\/h5>\n                        <\/div>\n                        \n                    <\/div>\n                <\/div>\n\n            <\/div>\n        <\/a>\n    <\/div>        <\/div>\n    <\/section>\n","protected":false},"excerpt":{"rendered":"<p><a href=\"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/files\/2024\/02\/Semmelweis_logo_Vertical_BLUE_PNG.png\"><\/a> A Semmelweis Egyetem Ellen\u0151rz\u00e9si Igazgat\u00f3s\u00e1g alapvet\u0151 c\u00e9lja az Egyetem m\u0171k\u00f6d\u00e9s\u00e9vel \u00e9s gazd\u00e1lkod\u00e1s\u00e1val kapcsolatos bels\u0151 ellen\u0151rz\u00e9sek elv\u00e9gz\u00e9se, sz\u00e1mot adni arr\u00f3l, hogy a vizsg\u00e1lt ter\u00fcletek a p\u00e9nzeszk\u00f6z\u00f6kkel, vagyonnal szab\u00e1lyszer\u0171en, szab\u00e1lyozottan, gazdas\u00e1gosan, hat\u00e9konyan \u00e9s eredm\u00e9nyesen gazd\u00e1lkodnak-e, a sz\u00e1mviteli \u00e9s bizonylati rendet betartj\u00e1k-e. A bels\u0151 ellen\u0151rz\u00e9s feladatai k\u00f6z\u00e9 tartozik a vizsg\u00e1lt folyamatokkal kapcsolatban meg\u00e1llap\u00edt\u00e1sokat, k\u00f6vetkeztet\u00e9seket \u00e9s javaslatokat megfogalmazni a &hellip;<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":0,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"class_list":["post-3","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/3","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/comments?post=3"}],"version-history":[{"count":12,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/3\/revisions"}],"predecessor-version":[{"id":412,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/3\/revisions\/412"}],"wp:attachment":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/media?parent=3"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/categories?post=3"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/tags?post=3"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}