{"id":2279,"date":"2012-09-28T12:30:17","date_gmt":"2012-09-28T12:30:17","guid":{"rendered":"http:\/\/www.plovdiv.bg\/?page_id=2279"},"modified":"2025-06-05T14:48:06","modified_gmt":"2025-06-05T12:48:06","slug":"department-risk-assessment","status":"publish","type":"page","link":"https:\/\/motorhome.youngceaser.com\/en\/administration\/directorates-and-departments\/department-risk-assessment\/","title":{"rendered":"\u201cRisk Assessment and Risk Management\u201d Department"},"content":{"rendered":"

Director: Emiliya Paleykova
\nContacts: +359 32 \/ 656 880;<\/p>\n

\u201cRisk Assessment and Risk Management\u201d Department has the following functions:<\/p>\n

1.Coordinate the issues related to risk management in the structural units and the secondary distributers of the Plovdiv Municipality;
\n2.Carry out general and specialized inspections of structures, activities and processes for carrying out the activities in the municipality. The checks shall be carried out on the basis of a written order from the mayor;
\n3.Performs inspections in municipal enterprises in accordance with the authority of the mayor given to him by the municipal Council \u2013 Plovdiv;
\n4. Examines risks that threaten the achievement of the objectives of the checked structural units and their connections with the aims of the Plovdiv Municipality;
\n5. Checks the functioning of financial management and control systems in the structural units of the Plovdiv Municipality and the distributers of the budget;
\n6. Verify compliance with the laws and regulations
\n7. Prepare reports and proposals with corrective measures to reduce risks and improve the activity of the audited structures;
\n8. Contribute to the achievement of continuity and sustainability in the risk management process by establishing and maintaining a database of identified risks in the structural units and distributers;
\n9. Reviewing of the risk management strategy and the established procedures for accountability and control in order to identify opportunities for improvement;
\n10. Ensures consistency of management practices and reporting of risks in the municipality in order to support the consolidation of results and their presentation to the mayor;
\n11. Summarizes the information from the questionnaires and the reports of the authorizing officers of the Plovdiv Municipality in compliance with the requirements of art. 8 of the Financial Management and Control Act in the public sector for annual reporting on the functioning, adequacy, efficiency and effectiveness of financial management and control systems;
\n12. Participates in the organization of monitoring of the system of financial management and control in the municipality of Plovdiv;<\/p>\n

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Director: Emiliya Paleykova Contacts: +359 32 \/ 656 880; \u201cRisk Assessment and Risk Management\u201d Department has the following functions: 1.Coordinate the issues related to risk management in the structural units and the secondary distributers of the Plovdiv Municipality; 2.Carry out general and specialized inspections of structures, activities and processes for carrying out the activities in <\/p>\n

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