- Tytuł:
- Administrative and legal obligations of the auditee in connection with the performance of an audit task in local government units
- Autorzy:
- Romaniuk, Paweł
- Powiązania:
- https://bibliotekanauki.pl/articles/2143048.pdf
- Data publikacji:
- 2022-07-02
- Wydawca:
- Akademia Sztuki Wojennej
- Tematy:
-
internal audit
public administration
local government
administrative law
audit activities - Opis:
- This article concerns internal auditing, which is an active tool supporting the head of the unit of the public finance sector in fulfilling their duties. In connection with the implementation of assurance tasks, there are legal obligations of the auditee to cooperate with the internal auditor, necessary for the proper course of such activities. Transfer of information about the planned implementation of the assurance task begins the process of preparation by the audited unit of all documentation and transmission of various information, closely related to the task in question.
- Źródło:
-
Cybersecurity and Law; 2022, 7, 1; 191-200
2658-1493 - Pojawia się w:
- Cybersecurity and Law
- Dostawca treści:
- Biblioteka Nauki
Artykuł