Departments

Audit Unit

The internal public audit unit of EIR is directly subordinated to the Institute’s Director General, exercising a distinct and independent function of the EIR’s activities. Through its attributions, the internal public audit compartment should not be involved in drafting internal control procedures. It carries on a functional, independent and objective activity, which provides advice and assurance to the Director General for a sound management of the public revenue and expenditure, improving the activities of the Institute. Moreover, the internal public audit compartment helps the EIR to achieve its objectives through a systematic and methodical approach, which evaluates and improves the efficiency and effectiveness of the management system based on risk, control and administration processes management.


Nume Prenume / Name Surname

Auditor IA - vacant position