Monitoring Commission

LEGISLATION

Bellow you can access the relevant legislation pertaining to AVU`s monitoring commission. Document content available only in Romanian.

• Ordin 600/2018 privind aprobarea Codului controlului intern managerial al entitatilor publice

INTERNAL REGLEMENTATIONS

Bellow you can access all relevant details pertaining to AVU`s monitoring commission. Document content available only in Romanian.

• Monitoring Commission Members
• Monitoring Commission. Organizational setup
• Organization and Functioning regulation
• Internal managerial control system – development programme
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014
  • 2013
  • 2012

RISK MANAGEMENT

Bellow you can access all relevant details pertaining to AVU`s risk management activities. Document content available only in Romanian.

• Risk management team
• Risk management team. Organization and Functioning regulation
• Risk management procedure system.
• Procedure system for risk management activities