Audyt wewnętrzny wybranych zagadnień budżetu zadaniowego w jednostce samorządu terytorialnego
The paper shows organization of a task budget and its objectives and measures as the main element of the internal audit in a local government entity. Based on the current regulations, there were used analysis of documents and the comparative method. Apart from that in the paper one can find an examp...
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Veröffentlicht in: | Przedsiębiorczość i Zarządzanie 2015, Vol.16 (4.1), p.243-255 |
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Hauptverfasser: | , |
Format: | Artikel |
Sprache: | pol |
Schlagworte: | |
Online-Zugang: | Volltext |
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Zusammenfassung: | The paper shows organization of a task budget and its objectives and measures as the main element of the internal audit in a local government entity. Based on the current regulations, there were used analysis of documents and the comparative method. Apart from that in the paper one can find an example of developing and improving of a task budget. Description of some instrument like monitoring of tasks and internal audit can identify control problems, and aim at correcting lapses. |
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ISSN: | 1733-2486 2543-8190 |