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    Wyświetlanie 1-5 z 5
    Tytuł:
    Roczny plan pracy Najwyższej Izby Kontroli
    Annual Work Plan of the Supreme Audit Office
    Autorzy:
    Olesiewicz, Anna
    Powiązania:
    https://bibliotekanauki.pl/articles/416511.pdf
    Data publikacji:
    2015-02
    Wydawca:
    Najwyższa Izba Kontroli
    Tematy:
    Annual Work Plan
    Supreme Audit Office
    Council of NIK
    110 audits
    Opis:
    The annual work plan of the Supreme Audit Office for the year 2015, which was adopted by the Council of NIK (Kolegium NIK) on 29th October 2014, comprises 110 audits, including the following: the audit of the state budget execution in 2014 in 102 budget parts, and selected entities whose financial plans are included in the Budget Act; the audit of the execution of the monetary policy guidelines; four financial audits of the European Organisation for Nuclear Research (CERN) and the Council of Europe for the years 2014 and 2015, which stem from NIK’s international commitments (NIK was appointed external auditor of these organisations through a competition procedure); and other planned audits whose number stands at 104. The proposals for topics of these audits were developed on the basis of risk analyses conducted at individual departments and regional branches of NIK, as well as issues presented by members of parliament, and citizens in their complaints. The biggest number of audits have been planned in the following areas: public administration (19 audits), health (14 audits) and transportation (13 audits). Audits in these three areas will constitute 42 percent of all audits comprised in the NIK work plan for the year 2015.
    Źródło:
    Kontrola Państwowa; 2015, 60, 1 (360); 24-47
    0452-5027
    Pojawia się w:
    Kontrola Państwowa
    Dostawca treści:
    Biblioteka Nauki
    Artykuł
    Tytuł:
    Roczny plan pracy Najwyższej Izby Kontroli
    Annual Work Plan of the Supreme Audit Office
    Autorzy:
    Olesiewicz, Anna
    Powiązania:
    https://bibliotekanauki.pl/articles/417210.pdf
    Data publikacji:
    2016-02
    Wydawca:
    Najwyższa Izba Kontroli
    Tematy:
    work plan
    Supreme Audit Office
    public sector audit
    sectoral risk
    horizontal risk
    Opis:
    “Annual Work Plan of the Supreme Audit Office for the Year 2016”, adopted by the Council of NIK on 26th October 2015, comprises 100 audits, including: the audit of the state budget execution in 2015 in over 100 budget parts and selected auditees whose financial plans are included in the Budget Act; the audit of the execution of the monetary policy guidelines in 2015; four financial audits of the European Organisation for Nuclear Research and the Council of Europe for 2015 and 2016, which are part of international obligations of NIK (following a competition, the Supreme Audit Office was appointed external auditor of these two organisations); and 94 other planned audits. All audit proposals were classified according to the main government administration departments, the state functions according to COFOG, horizontal and sectoral risk, and audit type. The largest number of audits (according to government administration departments) have been planned in the following sections: public administration (14 audits, which equals to 15 percent of all audits included in the plan for 2016), health (13 audits, i.e. 13 percent of all planned audits) and education (nine audits, i.e. 9 percent). Audits that will be conducted in these three sectors constitute 37 percent of all audits included in NIK’s work plan for 2016.
    Źródło:
    Kontrola Państwowa; 2016, 61, 1 (366); 8-28
    0452-5027
    Pojawia się w:
    Kontrola Państwowa
    Dostawca treści:
    Biblioteka Nauki
    Artykuł
    Tytuł:
    Plan pracy NIK na rok 2017
    Work Plan of NIK for 2017
    Autorzy:
    Szyc, Ryszard
    Powiązania:
    https://bibliotekanauki.pl/articles/416453.pdf
    Data publikacji:
    2017-02
    Wydawca:
    Najwyższa Izba Kontroli
    Tematy:
    annual work plan
    audit bodies
    Supreme Audit Office
    audit topics
    audit procedure
    revealing irregularities
    Opis:
    In the Work Plan of the Supreme Audit Office for the Year 2017 over 110 audits are comprised, including: the audit of the state budget execution in 2016 in 111 budget parts; the audit of the monetary policy guidelines for 2016; four international audits: three financial audits – of the European Organisation for Nuclear Research (CERN), the CERN Pension Funds, and the Council of Europe, as well as the audit of selected organisational issues and performance audits in the Council of Europe; 105 audits dedicated to specific problems, out of which 86 have the status of coordinated audits. All audit proposals were classified in accordance with the COFOG classification, horizontal risk, the ISSAI categories and the government administration sectors. According to the last classification, the largest number of NIK audits planned for 2017 will be conducted in the following sectors: health, environment, transportation, public administration, education, public finance, agriculture, national defence and internal affairs. The audits in these sectors will constitute 61 percent of all those comprised in the Work Plan of the Supreme Audit Office for the Year 2017.
    Źródło:
    Kontrola Państwowa; 2017, 62, 1 (372); 8-28
    0452-5027
    Pojawia się w:
    Kontrola Państwowa
    Dostawca treści:
    Biblioteka Nauki
    Artykuł
    Tytuł:
    Plan pracy NIK na 2019 rok - dobór tematów i zamierzenia
    NIK Work Plan for 2019
    Autorzy:
    Szyc, Ryszard
    Powiązania:
    https://bibliotekanauki.pl/articles/416951.pdf
    Data publikacji:
    2019-04
    Wydawca:
    Najwyższa Izba Kontroli
    Tematy:
    work plan
    Supreme Audit Office
    NIK audits
    audit subjects
    planned audits
    ad hoc audits
    Opis:
    The main part of the activity of the Supreme Audit Office of Poland is based on the annual work plans, adopted by the Council of NIK and submitted, for taking note of, to the Lower House of the Polish Parliament, i.e. the Sejm. This year’s work plan comprises 111 audits, including the obligatory audits of the state budget execution in 2018 and the implementation of the monetary policy guidelines. The remaining 109 audit topics cover four international audits that NIK has been conducting: the audit of the financial statements of the Council of Europe, the audit of selected organisational issues and several performance audits in the Council of Europe, the audit of the financial statements of the Organisation for Economic Co-operation and Development (OECD) and the OECD Staff Provident Fund for 2018, as well as the performance audit of the OECD. In 2019 NIK will also conduct nineteen audits transferred from the work plan for 2018.
    Źródło:
    Kontrola Państwowa; 2019, 64, 2 (385); 48-67
    0452-5027
    Pojawia się w:
    Kontrola Państwowa
    Dostawca treści:
    Biblioteka Nauki
    Artykuł
    Tytuł:
    Plan pracy NIK na 2018 rok
    NIK Work Plan for the year 2018
    Autorzy:
    Szyc, Ryszard
    Powiązania:
    https://bibliotekanauki.pl/articles/417168.pdf
    Data publikacji:
    2018-02
    Wydawca:
    Najwyższa Izba Kontroli
    Tematy:
    work plan
    Supreme Audit Office
    NIK audits
    audit subjects
    planned audits
    ad hoc audits
    Opis:
    The activity of the Supreme Audit Office is fundamentally based on annual work plans, adopted by the Council of NIK and submitted to the Lower House of the Polish Parliament (Sejm). Apart from the audits included in the work plan, NIK conducts ad hoc audits to respond to information on potential irregularities resulting, among others, from the current analysis of the social and economic situation, including complaints and motions submitted to NIK. In the NIK work plan for the year 2018, 109 audit subjects have been comprised (excluding obligatory audits, i.e. the state budget execution and the analysis of the monetary policy guidelines). Among the 109 audit subjects, in 2018 NIK will carry out four international audits: the financial audit of the European Organisation for Nuclear Research (CERN), the financial audit of the CERN pension fund, the financial audit of the Council of Europe (CoE), as well as the audit of selected organisational aspects and performance audits in the Council of Europe. On the basis of general assumptions, the full obligatory compliance of the audits proposed to the work plan with suggested audit areas has not been provided, nevertheless as many as 88.8 percent of the issues included in the plan are related to key areas of the State’s activity. The majority of these issues are connected with public administration, environment, health, transportation, public order and public security.
    Źródło:
    Kontrola Państwowa; 2018, 63, 1 (378); 8-23
    0452-5027
    Pojawia się w:
    Kontrola Państwowa
    Dostawca treści:
    Biblioteka Nauki
    Artykuł
      Wyświetlanie 1-5 z 5

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