Directorate for Quality Assurance - CFCU

 

Directorate for Quality Assurance

The mission of the Quality Assurance Directorate is to quality check the tender documentation, in accordance with the rules and guidelines of the European Union, through the application of the four eyes principle and the functioning of the internal control system in CFCU and the IPA structures in Line Ministries and Beneficiary Institutions.

Main functions of the Directorate for Quality Assurance are:
a)To guarantee the quality of the procurement and contracting documentation in accordance with the regulations and guidelines of the European Union.
b)To act as observers, at Tender Evaluation Committee meetings, ensuring respect of procedures.
c)To manage the risks and irregularities in CFCU and the IPA structures in Line Ministries and Beneficiary Institutions.

The structure of the Directorate is composed of:

  • Director
  • Specialist for Quality Control
  • Specialist for Supervision of IPA System and Risk Management
  • Specialist For Supervision of IPA System and Irregularity Management