Bureau for Internal Public Audit

Mission and objectives

The audit is an a functionally activity independent and objective, of assurance and advice, designed to add an extra value and improve the activities of public entities, to fulfill their objectives through a systematic and methodical approach, evaluating and improving the effectiveness and the efficiency of risk management, control of processes and governance.

Regulament de organizare şi funcţionare al Biroului de Audit Public Intern

Multi-annual audit plans: 2016-2018 - 2013-2015 - 2010-2012


Ec. Monica Olari

  e-Mail: m.olari@uem.ro
  Tel.: +40 730583043