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Initiating two audit missions at the Ministry of Economy and Infrastructure

January 16, 2020 views 686

 

Respecting the 2020 Audit Activity Program, the Court of Accounts of the Republic of Moldova (CoARM) will carry out two audit missions within the Ministry of Economy and Infrastructure (MEI).

For that purpose, on the 15th of January this year, an initiating meeting of the two audit missions was held: Audit of the consolidated financial reports of MEI, that were presented until the 31st December 2019 and Compliance audit of the public procurement at the Ministry’s system during 2019.

During the meeting, Vasile Mosoi, Head of the General Department of Audit V, has discussed with Iuliana Dragalin, State Secretary at MEI and informed her about the organizational issues regarding the mission and presented the members of the audit team. In addition, Mr. Mosoi has named the objectives and responsibilities of the management of MEI and of the auditors that will accomplish the audit missions.