{"id":9205,"date":"2026-05-15T08:35:55","date_gmt":"2026-05-15T06:35:55","guid":{"rendered":"https:\/\/lasenia.cat\/web\/?page_id=9205"},"modified":"2026-05-15T08:43:20","modified_gmt":"2026-05-15T06:43:20","slug":"control-intern","status":"publish","type":"page","link":"https:\/\/lasenia.cat\/web\/control-intern\/","title":{"rendered":"Control intern"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">El <strong>control intern <\/strong>\u00e9s el conjunt de procediments i actuacions destinades a garantir que la gesti\u00f3 municipal es realitza d\u2019acord amb la legalitat, amb efic\u00e0cia i amb un \u00fas adequat dels recursos p\u00fablics.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A trav\u00e9s del control intern, es supervisa l\u2019activitat econ\u00f2mica i financera de l\u2019Ajuntament, assegurant que els ingressos i les despeses es gestionen correctament, que es compleixen les normes vigents i que es prevenen possibles irregularitats o riscos, com el frau o la mala gesti\u00f3.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Aquest control es duu a terme principalment per la Intervenci\u00f3 municipal mitjan\u00e7ant funcions com la fiscalitzaci\u00f3 pr\u00e8via, el control financer i l\u2019auditoria p\u00fablica. A m\u00e9s, inclou instruments de planificaci\u00f3 com el pla anual de control financer o el pla antifrau.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><tbody><tr><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/lasenia.cat\/web\/wp-content\/uploads\/2024\/05\/PPMT25-27.pdf\" data-type=\"link\" data-id=\"https:\/\/lasenia.cat\/web\/wp-content\/uploads\/2024\/05\/PPMT25-27.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Pla pressupostari a mig termini 2025-2027<\/a><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/seu-e.cat\/ca\/web\/lasenia\/govern-obert-i-transparencia\/informacio-institucional-i-organitzativa\/informacio-institucional\/pla-antifrau-205\" data-type=\"link\" data-id=\"https:\/\/seu-e.cat\/ca\/web\/lasenia\/govern-obert-i-transparencia\/informacio-institucional-i-organitzativa\/informacio-institucional\/pla-antifrau-205\" target=\"_blank\" rel=\"noreferrer noopener\">Pla antifrau<\/a><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/lasenia.cat\/web\/pla-anual-de-control-financer\/\" data-type=\"link\" data-id=\"https:\/\/lasenia.cat\/web\/pla-anual-de-control-financer\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Pla anual de control financer<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>El control intern \u00e9s el conjunt de procediments i actuacions destinades a garantir que la gesti\u00f3 municipal es realitza d\u2019acord<\/p>\n","protected":false},"author":8,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"colormag_page_container_layout":"default_layout","colormag_page_sidebar_layout":"default_layout","footnotes":""},"class_list":["post-9205","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/pages\/9205","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/comments?post=9205"}],"version-history":[{"count":3,"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/pages\/9205\/revisions"}],"predecessor-version":[{"id":9214,"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/pages\/9205\/revisions\/9214"}],"wp:attachment":[{"href":"https:\/\/lasenia.cat\/web\/wp-json\/wp\/v2\/media?parent=9205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}