Activitatea Compartimentului audit public intern este fundamentală pe planificarea obiectivă a misiunilor de audit public intern într-un Plan anual și într-un Plan multianual, conceput pentru trei ani.
Tipurile de misiuni planificate respectă cerințele specifice obligatorii menționate în Legea nr.672 / 2002 privind auditul public intern.
Acestea planuri pot fi consultate mai jos.
PLAN 2019
PLAN 2020
PLANUL MULTIANUAL 2020-2022
PLANUL 2021
PLAN ANUAL 2021 aprilie
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