Audyt wewnętrzny w sektorze publicznym w Polsce na tle wybranych państw UE
This article discusses the issue of internal audit and internal control functions in state administration in Poland and other EU member states. It begins by reviewing the relevant regulations regarding internal audit. The second part of the article focuses on the internal audit committees: their rol...
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Veröffentlicht in: | Analizy BAS 2012 (12), p.1-5 |
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Hauptverfasser: | , |
Format: | Artikel |
Sprache: | pol |
Schlagworte: | |
Online-Zugang: | Volltext |
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Zusammenfassung: | This article discusses the issue of internal audit and internal control functions in state administration in Poland and other EU member states. It begins by reviewing the relevant regulations regarding internal audit. The second part of the article focuses on the internal audit committees: their role, major statutory tasks as well as appointment criteria and compensation schemes for the
committee members. |
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ISSN: | 1899-1114 1899-1114 |