The new Code on Internal / Managerial Control was approved
Through Order no. 808/2015 has been repealed Order no. 945/2005 for approving the Code of internal / managerial control, including standards for internal / managerial control at public entities and for the development of internal / managerial control systems, republished in the Official Gazette of Romania, Part I, no. 469 of 5 July 2011, as amended.
The new Code on internal/ managerial control was approved the SGG Order no. 400/2015.
Please find the 2 orders:
-Order no. 808/2015 published in the Official Gazette, Part I, no. 528 / 16.07.2015;
- Order no. 400 of 12 June 2015 for approval of the Code of internal/managerial control of public entities.