PUBLIC INTEREST
DIRECTOR
Mady Boghean
THE WISE EYE THAT OVERVIEWS OUR BUSINESS AND SUPPORTS THE APPLICATION OF EFFICIENCY AND ETHICS STANDARDS
The Internal Audit Directorate assists the top management in improving the financial management, internal control and administration processes provided by the legislation and regulations of the European Union and the Romanian ones.
OBJECTIVES GOVERNING THE ACTIVITY OF THE DIRECTORATE
01 Improving the organization’s work systems and activities through objective and impartial advice on required standards
02 Improving the effectiveness of the management system based on risk management, control and management processes in order to achieve the proposed objectives
The Internal Audit Directorate performs internal audit missions regarding the programs financed from structural funds carried out by MLPDA up to the level of the final beneficiary, including the provisions of the national legislation regulating the internal audit activity (Law no. 672/2002 on public internal audit, GD 1086 / 2013 for the approval of the General Norms regarding the exercise of the public internal audit activity), as well as with the methodology and procedures provided in the Internal Audit Procedure for the structural funds.
