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