RESOLUTION OF AUDIT CHAMBER OF THE REPUBLIC OF MOLDOVA

of December 8, 2014 No. 57

About approval of the Program of auditor activities of Audit Chamber for 2015

According to Art. provisions 7, of 15, of 5.12.2008 the Audit Chamber DECIDES: 16 and 30 Laws on Audit Chamber No. 261-XVI

1. Approve the Program of auditor activities of Audit Chamber for 2015 it (is applied).

2. To provide to chiefs of head departments of audit:

a) forming of auditor groups depending on complexity of each audit, amount, specifics of area and the audited subject;

b) accomplishment at the scheduled time of the Program of auditor activities of Audit Chamber for 2015 all persons responsible for realization of auditor actions.

3. Give to chiefs of divisions of audit the right to specify the name of subject of compliance audit and efficiency, proceeding from the planned subject.

4. This resolution and the Program of auditor activities of Audit Chamber for 2015 to inform employees of Audit Chamber.

5. Control over the implementation of this resolution and Program of auditor activities of Audit Chamber for 2015 to assign to the chief of the office of Audit Chamber.

Approved by the Resolution of Audit Chamber of the Republic of Moldova of December 8, 2014 No. 57

The program of auditor activities for 2015

I. Obligations of Audit Chamber

The Audit Chamber is the public body of the Republic of Moldova which is carrying out role on carrying out audit of public finance of the state and control of forming, management and use of public financial resources, and also of management of public property.

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