Internal Managerial Control

Internal managerial control is the set of forms of control exercised at the level of the public entity, including internal audit, established by the management in line with its objectives and with the legal regulations, in order to ensure that public funds are managed economically, efficiently and effectively; it also includes the organisational structures, methods and procedures (according to Government Ordinance no. 119/1999).

At “Vasile Alecsandri” University of Bacău, in accordance with OSGG 200/2016 and OSGG 201/2016, internal managerial control is ensured by:

1. The Monitoring Committee, consisting of:

Chair

• Assoc. Prof. PhD Mihai-Adrian SAVA – Vice-Dean of the Faculty of Movement, Sports and Health Sciences;

Members

• Prof. Eng. PhD Habil. Mirela PANAINTE-LEHĂDUȘ – Dean of the Faculty of Engineering;
• Assoc. Prof. PhD Habil. Brîndușa-Mariana AMĂLĂNCEI – Dean of the Faculty of Letters;
• Assoc. Prof. PhD Habil. Gloria-Cerasela CRIȘAN – Dean of the Faculty of Sciences;
• Prof. Eng. Ec. PhD Ovidiu-Leonard TURCU – Dean of the Faculty of Economic Sciences;
• Assoc. Prof. PhD Dan-Iulian ALEXE – Dean of the Faculty of Movement, Sports and Health Sciences;
• Prof. PhD Habil. Veronica-Loredana BĂLAN – Director of the Doctoral School;
• Eng. Ioan-Ciprian DRUGĂ – General Administrative Director;

SCIM/TS Secretary

• Eng. Adrian-Laurențiu APĂVĂLOAEI – Chief Secretary of the University;

2. The Technical Secretariat, consisting of:

• Assoc. Prof. Eng. Ec. PhD Cătălin DROB;
• Lecturer PhD Simona-Elena DRAGOMIRESCU;
• Assoc. Prof. PhD Habil. Nadia-Nicoleta MORĂRAȘU;
• Assoc. Prof. PhD Camelia URECHE;
• Lecturer PhD Ana-Maria VULPE;
• Eng. Ec. Carmen-Mihaela PĂTRAŞCU.

Reference documents:

• Government Ordinance no. 119/1999 on internal managerial control and preventive financial control, republished, as subsequently amended and supplemented;
• Order 400/2015 approving the Internal Managerial Control Code of public entities;
• Order no. 200/2016 amending and supplementing OSGG no. 400/2015 approving the Internal/Managerial Control Code of public entities;
• Order 201/2016 approving the Methodological Rules on the coordination, methodological guidance and supervision of the implementation and development of the internal managerial control system in public entities.
• SGG ORDER no. 600/2018 approving the Internal Managerial Control Code of public entities (published in the Official Gazette of Romania, Part 1, no. 387 of 7 May 2018)
• ORDER no. 1.054 of 8 October 2019 approving the Methodological Rules on the coordination and supervision, through methodological guidance missions, of the implementation and development of the internal managerial control system in public entities

Monitoring Committee regulations: R-11.03-01 E5R1