Approving The Programme Of Work Of The Audit Of The Court Of Auditors For The Year 2016

Original Language Title: privind aprobarea Programului activităţii de audit a Curţii de Conturi pe anul 2016

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    In accordance with the provisions of article 7, article 15, article 16 and article 30 of the law on the Court of Auditors No. 261-XVI of 05.12.2008, with subsequent amendments, the Court of Auditors decides: 1. Approving the programme of work of the audit of the Court of Auditors for the year 2016 (is attached).
2. The Heads of directorates will ensure audit: the audit team formation) depending on the complexity of each mission, the volume, the particularities and scope of the audited entity;
b) enforcement, within the established terms of reference, of the program by all persons concerned.
3. Authorizes the heads of directorates to redefine theme audit missions.
4. this Decision shall be brought and informs employees of the Court of Auditors by the Directorate-General of planning and analysis methodology.
5. The control over the execution of the given decision and the program is put in charge of the head of the apparatus of the Court of Auditors.