{"id":277742,"date":"2026-04-07T15:21:12","date_gmt":"2026-04-07T15:21:12","guid":{"rendered":"https:\/\/iguality.org\/monitoring-review\/"},"modified":"2026-04-07T15:21:12","modified_gmt":"2026-04-07T15:21:12","slug":"revisio-de-seguiment","status":"publish","type":"post","link":"https:\/\/iguality.org\/ca\/monitoring-review\/","title":{"rendered":"Monitoritzaci\u00f3 i revisi\u00f3"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"<p>En aquesta secci\u00f3, aprendr\u00e0s com Iguality garanteix el compliment, l&#039;efic\u00e0cia i la transpar\u00e8ncia en les compres mitjan\u00e7ant un seguiment continu i revisions anuals per part dels directius clau. Descobreix els processos per identificar i abordar les discrep\u00e0ncies, aix\u00ed com les actualitzacions peri\u00f2diques de la Pol\u00edtica de compres.<\/p>","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":"recA2th9XpVCFzIGX"},"categories":[214],"tags":[119],"class_list":["post-277742","post","type-post","status-publish","format-standard","hentry","category-procurement-policy","tag-policy"],"acf":{"topic":"Monitoring & Review","image":null,"content":"<p><strong>Iguality supervisa cont\u00ednuament totes les activitats de contractaci\u00f3 per garantir el compliment, l&#039;efic\u00e0cia i la transpar\u00e8ncia. <\/strong><\/p><p>El director i el gerent de col\u00b7laboracions supervisen les operacions de contractaci\u00f3 di\u00e0ries, confirmant que les aprovacions, la documentaci\u00f3 i el rendiment dels prove\u00efdors s&#039;alineen amb els est\u00e0ndards organitzatius. Tamb\u00e9 s&#039;asseguren que les compres compleixin les necessitats program\u00e0tiques, segueixin les assignacions pressupost\u00e0ries i s&#039;adhereixin a les pr\u00e0ctiques \u00e8tiques.<\/p><p>El Tresorer i la Junta Directiva realitzen una revisi\u00f3 anual de totes les activitats de contractaci\u00f3, incloent-hi:<\/p><ul><li><strong>Verificaci\u00f3 d&#039;aprovaci\u00f3:<\/strong> Confirmar que totes les compres s&#039;han aprovat d&#039;acord amb els l\u00edmits i procediments establerts.<\/li><li><strong>Revisi\u00f3 de la documentaci\u00f3:<\/strong> Assegureu-vos que les factures, els rebuts, els contractes i les justificacions siguin complets, precisos i emmagatzemats correctament.<\/li><li><strong>Monitoritzaci\u00f3 d&#039;excepcions:<\/strong> Examineu qualsevol compra d&#039;emerg\u00e8ncia, de baix valor o accelerada per verificar la justificaci\u00f3 i el compliment de la pol\u00edtica.<\/li><li><strong>Avaluaci\u00f3 de riscos:<\/strong> Identificar discrep\u00e0ncies, incompliments o riscos potencials en els processos de contractaci\u00f3.<\/li><li><strong>Accions correctives:<\/strong> Assegurar-se que tots els problemes identificats s&#039;abordin i que s&#039;implementin mesures per evitar que es tornin a produir.<\/li><\/ul><p>La pol\u00edtica de compres es revisa com a m\u00ednim anualment, o abans si hi ha canvis significatius en:<\/p><ul><li>Estructura organitzativa o necessitats operatives,<\/li><li>Requisits o obligacions contractuals dels donants,<\/li><li>Marcs legals o reglamentaris que afecten les pr\u00e0ctiques de contractaci\u00f3 p\u00fablica.<\/li><\/ul><p>Aquest proc\u00e9s de seguiment i revisi\u00f3 garanteix que les compres de Iguality continu\u00efn sent transparents, responsables i alineades amb les millors pr\u00e0ctiques, donant suport a la gesti\u00f3 responsable dels recursos i a la missi\u00f3 de l&#039;organitzaci\u00f3.<\/p>","sort":"k","last_modified":"December 30, 2025 at 11:12","category":[]},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/posts\/277742","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/comments?post=277742"}],"version-history":[{"count":1,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/posts\/277742\/revisions"}],"predecessor-version":[{"id":277751,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/posts\/277742\/revisions\/277751"}],"wp:attachment":[{"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/media?parent=277742"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/categories?post=277742"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iguality.org\/ca\/wp-json\/wp\/v2\/tags?post=277742"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}