ORDER OF THE MINISTRY OF FINANCE OF THE REPUBLIC OF MOLDOVA

of June 10, 2014 No. 74

About approval of the Code of ethics of the internal auditor and the Card of internal audit
(Standard provision on functioning of division of internal audit)

For the purpose of execution of provisions of Item b) article 29 of the Law No. 229 of September 23, 2010 on the state internal financial control (The official monitor of the Republic of Moldova, 2010, 730) I ORDER to Art. No. 231-234,:

1. Approve:

a) The code of ethics of the internal auditor according to appendix No. 1;

b) The card of internal audit (Standard provision on functioning of division of internal audit) according to appendix No. 2.

2. Repeal the Order of the Minister of Finance No. 139 of October 20, 2010 about approval of the Code of ethics of the internal auditor and the Card of internal audit (Standard provision on implementation of internal audit) (The official monitor of the Republic of Moldova, 2010, Art. No. 221-222, 782).

Appendix №1

to the Order of the Minister of Finance of the Republic of Moldova of June 10, 2014 No. 74

Code of ethics of the internal auditor

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