- 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