Professionalism and Independence


Dear Auditors,

We would like to inform you that the members of the Disciplinary Board were elected during the Conference of the Chamber of Financial Auditors of Romania.  Thus, Mr. Popescu Gheorghe, Mr. Manole Ion and Mr. Hura Mihai were elected by the auditors present to the Conference as members of the Disciplinary Board, whereas Mrs Grecea Anne Marie and Mrs Vasile Constanța Carmen as alternate members.

The procedure concerning the referral to the Board, the conduct of the investigation, as well as the penalties imposed by the Disciplinary Board can be accessed via the Regulation on the Organization and Functioning of the Disciplinary Board of the Chamber of Financial Auditors of Romania, published in the Official Journal, Part I, no.983/20.11.2018, displayed on the website at “Ethics/Disciplinary Board”.