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Title:

Audyt wewnętrzny w systemie kontroli publicznej na podstawie przepisów ustawy o finansach publicznych

Alternative title:

Internal audit in public control system on the grounds of regulations public finance enactment

Creator:

Dasek, Tomasz

Abstract:

Internal audit is a new institution. It was introduced just from January 1, 2002 and intially it was merely the from of implementation of Poland's obligations towards the European Union. The role of internal audit is to provide independent and objective assurance that an organisation's risk managment, govermance and internal control processes are operating effectively. The article presents the changes of definitions of internal audit which is regulated in Polish law and international standards IIA

Place of publishing:

Wrocław

Publisher:

Koło Naukowe Doktryn Politycznych i Prawnych, Katedra Doktryn Politycznych i Prawnych, Wydział Prawa, Administracji i Ekonomii Uniwersytet Wrocławski

Contributor:

Sadowski, Mirosław (1964- ). Red.

Date issued:

2016

Format:

application/pdf

Identifier:

ISSN 2451-2060  
ISBN 978-83-65158-06-2

Language:

pol   eng

Is part of:

Acta Erasmiana. 2016, 12

Access rights:

The use of this material is allowed only with accordance of applicable rules of fair use or other exceptions provided by law, and any broader use requires the permission of the authorized entity

License:

Making materials available on the basis of the agreement with the owner of the property copyrights

Rights holder:

Copyright by Katedra Doktryn Politycznych i Prawnych WPAiE UWr, Koło Naukowe Doktryn Politycznych i Prawnych WPAiE & Authors

Autor opisu:

WR U/PAdjm