ORGANIZING AN INTERNAL AUDIT MISSION WITHIN THE CITY HALLS OF CITIES WITH UNDER 15,000 INHABITANTS

The purpose of the mission is to present the internal audit activity carried out both at the level of the internal public audit structure within the ATU and at the level of the internal public audit structures within the entities subordinated or under its authority. The report is intended both for the ATU management, which can appreciate the result of the work of the internal public auditors, as well as for the UCAAPI and the Court of Accounts of Romania, being one of the main instruments for monitoring the internal public audit activity.