Internal Audit Service
Codului_etic_AI.pdf (The Code of Ethics)
The Code of Ethics of the Internal Audit represents a set of principles and rules of conduct, that regulate the activity of the internal audits within the Internal Audit Service in the field of professional ethics. The Code is elaborated pursuant to provisions of the Law no.158-XVI from June 4, 2008 on the civil service and the status of the civil servant, as well as National Standards of the Internal Audit. The goal of the Code is to promote the ethical culture within the internal audit activity.
Carta_de_audit_intern.pdf (Internal Audit Charter )
Internal Audit Charter regulates the functioning of the Internal Audit Service within the institution. Internal Audit Charter defines the spheres of activities of the Internal Audit Service, establishes its position in the organizational structure of the institution, stipulates the rights and duties of the employees of the Internal Audit Service, authorizes the access to the personnel, documents and physical assets, necessary to carry out the internal audit activities. The Charter of the Internal Audit Service is elaborated in accordance with the National Standards of the Internal Audit, Code of Ethics of the Internal Audit and the legal framework.