{"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"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.8 - aioseo.com -->\n\t<meta name=\"description\" content=\"El control intern \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. 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\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/lasenia.cat\/web\/control-intern\/\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 4.9.8\" \/>\n\t\t<meta property=\"og:locale\" content=\"ca_ES\" \/>\n\t\t<meta property=\"og:site_name\" content=\"Ajuntament de la S\u00e9nia - Web de l&#039;Ajuntament de la S\u00e9nia\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"Control intern - Ajuntament de la S\u00e9nia\" \/>\n\t\t<meta property=\"og:description\" content=\"El control intern \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. 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\" \/>\n\t\t<meta property=\"og:url\" content=\"https:\/\/lasenia.cat\/web\/control-intern\/\" \/>\n\t\t<meta property=\"og:image\" content=\"https:\/\/lasenia.cat\/web\/wp-content\/uploads\/2020\/01\/cropped-logoajweb.jpg\" \/>\n\t\t<meta property=\"og:image:secure_url\" content=\"https:\/\/lasenia.cat\/web\/wp-content\/uploads\/2020\/01\/cropped-logoajweb.jpg\" \/>\n\t\t<meta property=\"og:image:width\" content=\"285\" \/>\n\t\t<meta property=\"og:image:height\" content=\"90\" \/>\n\t\t<meta property=\"article:published_time\" content=\"2026-05-15T06:35:55+00:00\" \/>\n\t\t<meta property=\"article:modified_time\" content=\"2026-05-15T06:43:20+00:00\" \/>\n\t\t<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/AjuntamentdelaSenia\/\" \/>\n\t\t<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n\t\t<meta name=\"twitter:site\" content=\"@la_senia\" \/>\n\t\t<meta name=\"twitter:title\" content=\"Control intern - Ajuntament de la S\u00e9nia\" \/>\n\t\t<meta name=\"twitter:description\" content=\"El control intern \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. 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