The Audit and Financial Administration Control Office

ADDRESS: Square 25 October ,nr.1,floor 2,cam.23
TELEPHONE : 0261/ 806214
0261/ 806200; 806201; 806202 -int. 119

Activity report on 2004

The internal public audit is exercised over all the unfolded activities in a public entity , including the subordinated entities, viewing the formation and utilization of the public fonds, as well as the administration of the public patrimony. The Finalization of the internal public audit missions is a report of public internal audit which includes the principal establishments , conclusions and recommendations resulted through the implementation of the recommendations, the eventual recorded irregularities/prejudices during the audit missions, as well as informations referring to the professional prepare. The Internal Public Audit Office has unfolded its activity according to the annual Plan approved by the credits chief accountant.

During 2004, there have been effectuated missions of Bookkeeping balance Certification and of the budgetary execution for the City Hall and for the 22 subordinated units, finalized through a checking dossier for each unit, which includes a certification report of the bookkeeping balance and all the annexes and justificative acts.
Also, during 2004, The Public Internal Audit Office has effectuated audit missions for the subordinated units to the Local Council:

1. The Markets Administration Satu Mare

2. The Social Help Canteen Satu Mare

3. The Social Shelter Satu Mare

4. The Locative Space Exploitation Service

5. The Cultural Hall “G.M.Zamfirescu “

6. The National College “Doamna Stanca”

7. The National College “ Kolcsey Ferenc”

8. School Group of wood industrialization

9. RAC Satu Mare
10. The National College “Mihai Eminescu”

finalized threw a dossier, which includes a public internal audit report, with the annexes which comprise the principal establishments , conclusions and recommendations resulted from the audit activity. For the subordinated units , the finalization of the audit missions was made threw a discussion between the involved parts, and the audited unit and the auditor, in the presence of the principal credits chief accountant, mister mayor Iuliu Ilyes, which proceeded at the end at the supervization of the internal public audit report.

Employed functionaries

Nicolae Frăţilă – office leader
Doina Năvală - auditor
Nicoleta Chiminiţ - auditor