ORDER OF THE MINISTRY OF FINANCE OF THE REPUBLIC OF MOLDOVA

of December 26, 2019 No. 176

About approval of Regulations about the reporting of activities of internal audit in the public sector

Based on article 28 of the Law on the state internal financial control No. 229/2010 (Which is repeatedly published in the Official monitor of the Republic of Moldova, 2019 140) I ORDER to Art. No. 86-92,:

1. Approve Regulations about the reporting of activities of internal audit in the public sector it (is applied).

2. The order of the Minister of Finance No. 113/2011 on approval of Regulations on the reporting of activities of internal audit in the public sector (2011, Art. No. 166-169, 1518) to declare the official monitor of the Republic of Moldova invalid.

3. This order becomes effective from the date of publication in the Official monitor of the Republic of Moldova, except for question / indicator of the reporting No. 26 and No. 27 of appendix of Regulations about the reporting of activities of internal audit in the public sector which come into force from 29.11.2020.

Approved by the Order of the Minister of Finance of the Republic of Moldova of December 26, 2019, No. 176

Regulations about the reporting of activities of internal audit in the public sector

Section 1 General provisions

1. The regulations about the reporting of activities of internal audit in the public sector (further – Regulations) establish form, procedure, and also terms of creation and submission of the Activities report of internal audit (further – the Report).

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