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
Documents
Internal audit plans
2018 - Plan de audit - Referat de justificare
2017 - Plan de audit - Referat de justificare
2016 - Plan de audit - Referat de justificare
2015 - Plan de audit - Referat de justificare
2014 - Plan de audit - Referat de justificare
2013 - Plan de audit - Referat de justificare
2012 - Plan de audit - Referat de justificare
2011 - Plan de audit - Referat de justificare
2010 - Plan de audit - Referat de justificare
Internal public audit reports
Public internal audit report 2018
Public internal audit report 2017
Public internal audit report 2016
Public internal audit report 2015
Public internal audit report 2014
Public internal audit report 2013
Public internal audit report 2012
Public internal audit repart 2011
Public internal audit repart 2010
Public internal audit report 2009
Auditor
Ec. Monica Olari
e-Mail: m.olari@uem.ro
Tel.: +40 730583043