Annex No. 5
to Regulation on evaluation, reporting
of control over financial management system,
and issuance of declaration on good governance
DECLARATION ON GOOD GOVERNANCE
Under the provisions of art. 16, par. (1) of the Law No. 229 as of 23.09.2010 on internal public financial control, I the undersigned Dorin PURICE, Head of the Border Police Department of MIA, declare on my honour that the Border Police Department of MIA disposes of a financial and control management system which organization and functioning provide reasonable assurance that allocated public funds for achieving strategic and operational goals were spent based on transparency, cost-efficiency, effectiveness, legality, ethics and integrity.
The financial and control management system comprises self-control mechanism, and measures to increase efficiency are based on risk assessment.
Based on self-evaluation results, I asses that on 31 December 2012 the financial and control management system of the Border Police Department of MIA meets national standards of public sector internal control.
This Declaration is based on realistic, correct and detailed assessment of the financial and control management system of the entity, and is issued by taking managerial responsibility, and grounds on data, information and findings registered in self-evaluation related documents, as well as in internal and external audit reports.
Head of the Border Police Department of MIA Dorin PURICE