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