Internal Public Audit Department
Ec. Nicusor Paraschiv
Telefon: 0251-522458 interior 4019
The activity of the Internal Public Audit Department is carried out in accordance with the provisions of the Law no. 672/2002 on internal public audit, as amended and supplemented, of the Order of the Minister of Public Finance no. 5509/2017 for the approval of the General Rules on the exercise of internal public audit activity, as amended and supplemented.
Tasks of the Internal Audit Department:
(a) drafting the annual public internal audit plan;
(b) carrying out internal public audit activity to assess whether the financial management and control systems are transparent and comply with the rules of legality, regularity, economy, efficiency and effectiveness.
Relations of the department with the administrative structures of the institution :
(1) Subordination relations: the Internal Audit Department is subordinated to the Rector of the UMFCV.
(2) Collaboration relations: the Internal Audit Department collaborates with all the administrative structures of the institution.