INTERNAL PUBLIC AUDIT DEPARTMENT

Brief description

The Internal Public Audit Department has the role of evaluating, through audit missions, the effectiveness of risk management, control and governance systems, formulating recommendations for improving these systems and ensuring the proper administration of public funds and assets. We serve the citizens of the municipality, the Local Council, the other structures of the City Hall, as well as the public entities subordinated to, coordinated by, or under the authority of the Local Council of the Municipality of Ploiești, in compliance with the legislation and the Organisation and Functioning Regulation approved by Local Council Decision no. 280/28.06.2024.

Main responsibilities

Planning of internal public audit missions for assurance, evaluation and consulting.

Carrying out planned internal public audit missions, as well as ad-hoc audit missions, in accordance with Law no. 672/2002 and H.G. (Government Decision) no. 1086/2013.

Formulating recommendations for the improvement of audited activities and monitoring their implementation.

Periodic reporting on the findings, conclusions and recommendations resulting from the internal public audit activity.

Indicative legal basis: O.U.G. no. 57/2019 (Administrative Code), HCL no. 280/28.06.2024 (ROF), other special acts applicable to the field.