The government approved the Program for the development of public internal financial control for 2024-2027 (CFPI).
The program aims to ensure that public funds are used in accordance with the principles of good governance by introducing internal management control and internal audit in public entities based on EU standards and best practices. The activities proposed in the program are aimed at strengthening the accountability and organizational skills of sustainable internal management control systems capable of ensuring effective management of result-oriented activities. The new CFPI program proposes measures to eliminate bureaucratization of the administrative apparatus - internal control mechanisms should create a suitable environment for delegation of responsibility, authority and transparency of decision-making. It is also proposed to strengthen the internal audit by determining the financial resources for improving the competence and professionalism of internal auditors, strengthening internal audit systems. The main areas of program intervention are: internal management control, internal audit, centralized coordination and harmonization. The CFPI program will require about 35.5 million lei, including plans to mobilize external sources of financing uncovered costs (about 27.4 million lei). // 06.03.2024 – InfoMarket
