Coordinating audit missions activities for European Agriculture Guarantee Fund (EAGF), European Agriculture for Rural Development Fund (EARFD) and European Maritime and Fisheries Fund (EMFF) Supervision and coordination of audit teams from central and regional levels Responsible for audit reports Responsible for quality control for the audit work performed by the teams Representing the audit directorate during the technical meetings and annual meetings with EC ServicesResponsible for annual evaluation of the professional performance of the staff

Ensuring the development of ESIF audit manuals according EU regulations, EC guidelines and international audit standardsEnsuring the elaboration of internal procedures specific for audit activity at central and local levelSupervision of internal audit quality control mission Elaborating the Public Annual Report for Romanian Parliament and Annual Activity Report – Audit Authority’s SectionRepresenting the Audit Authority or audit directorate during the technical meetings, annual coordination meetings with EC Services and others national authoritiesElaborating and monitoring multi annual professional training program , lector in-house courses

Planning specific activities for IT system audits Coordination and supervision the tasks of the unit Revision the reports/documents of the unit

Participations in the drawing up the audit plans and programs Verifications performed during audit missions of the management and control systems for implementing SAPARD and EAFRD Programs Verifications of the declared expenditures for sampled projects Participation in the preparations on the audit reports

Coordinating activities for the audit plans and monitoring Supervision and coordination of the audit teams at central and regional levelsResponsible for audit reportsRepresenting the audit directorate during the technical meetings and annual coordination meetings EC Services Responsible for annual evaluation of the professional performance of the staff

Participations in the drawing up the audit plans and programs Verifications performed during audit missions of the management and control systems for implementing SAPARD and EAFRD ProgramsVerifications of the declared expenditures for sampled projects Participation in the preparations on the audit reports

Specific verifications for collecting the revenue to the state budget Specific verifications for public debt Participation in the preparations on reports

Coordinating the activities of the sales agents Elaborating special/financial reports

Fiscal control