- 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