Audit Committee

The Audit Committee is an independent body within the Company that ensures financial information is accurate, clear, and reliable.

 

It monitors the process of financial reporting, assesses the effectiveness of internal control systems, and oversees the activity of auditors. It also ensures the independence of auditors and recommends their selection.

 

Through its work, the Audit Committee contributes to transparency, accountability, and the sound management of the Company.

 

Members of the Audit Committee:

Ludmila Vulpe

Principal Consultant, Privatization and Post-Privatization Directorate, Public Property Agency.

Stela Paduca

Head of the State Assets Monitoring Directorate, Ministry of Finance.

Sergiu Chicu

Deputy Head, Litigation and Legality Control Directorate, Public Property Agency.