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Wyświetlanie 1-15 z 114
Tytuł:
Rozpatrywanie sprawozdań z kontroli przez komisje parlamentarne
Examination of Audit Reports by Parliamentary Committees
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416350.pdf
Data publikacji:
2017-04
Wydawca:
Najwyższa Izba Kontroli
Opis:
The Supreme Audit Office of Poland organised in Tirana, the capital city of Albania, a seminar dedicated to cooperation of Supreme Audit Institutions with parliamentary committees. The meeting, which was a part of the twinning project for the State Supreme Audit of Albania, took place in March 2017. During the seminar, the experience to date was presented as well as proposals related to cooperation of SAIs with the parliaments of Albania, Germany, Kosovo, Poland and the United States.
Źródło:
Kontrola Państwowa; 2017, 62, 2 (373); 145-148
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Przedkładanie parlamentom ocen polityki gospodarczej
Submitting Independent Assessments of National Public Economic Policies
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416360.pdf
Data publikacji:
2016-12
Wydawca:
Najwyższa Izba Kontroli
Opis:
In the capital city of Italy, a seminar was held dedicated to independent assessments of national economic policies submitted to national parliaments (Rome, 6-7 October 2016). Representatives from the SAIs of Italy (Chair), Croatia, France, Lithuania, Malta, Poland and Slovakia took place in the seminar – members of the network of experts of the Contact Committee of the Heads of the SAIs of the European Union. The objective of the meeting was to exchange information and to make an initial analysis of the issue
Źródło:
Kontrola Państwowa; 2016, 61, 6 (371); 167-169
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Parlament Europejski ocenia realizację projektów unijnych w Polsce
European Parliament Evaluates the Realisation of EU Projects in Poland
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416430.pdf
Data publikacji:
2017-06
Wydawca:
Najwyższa Izba Kontroli
Opis:
In April 2017, a delegation from the Committee on Budgetary Control of the European Parliament inspected selected EU projects in Poland. Some 20 projects were examined in Wrocław, Wieluń, Bełchatów, Stryków, Warka and Warszawa, as well as some road investments. Since NIK conducts annually at least five audits directly dedicated to the management and spending of the EU funds, the Committee delegates had a meeting with the leaders of NIK so as to benefit from NIK’s expertise in EU funds utilisation in Poland.
Źródło:
Kontrola Państwowa; 2017, 62, 3 (373); 136-141
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Relacje między NOK i parlamentami – konferencja w Czarnogórze
Relations between SAIs and Parliaments – Conference in Montenegro
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416457.pdf
Data publikacji:
2014-02
Wydawca:
Najwyższa Izba Kontroli
Tematy:
Supreme Audit Institutions
European Court of Auditors
Opis:
The conference was organised in November 2013 by the Network of the Supreme Audit Institutions (SAIs) of the EU Candidate and Potential Candidate Countries (Albania, Bosnia and Herzegovina, Macedonia, Montenegro, Serbia and Turkey) and the European Court of Auditors, with significant support from SIGMA. The objective of the conference was to exchange information and to establish closer relations between SAIs and parliaments: this goal was achieved by the participation of high rank representatives of these bodies, important presentations, lively discussions and informal contacts. Despite differences between individual countries, representatives of SAIs and parliaments unanimously agreed that their institutions need to cooperate, as it is a prerequisite for accountability of the public administration.
Źródło:
Kontrola Państwowa; 2014, 59, 1(354); 149-153
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Zebranie łączników NOK UE w Rydze – poparcie dla Gruzji, Mołdawii i Ukrainy
Liaison Officers’ Meeting in Riga - Support for the SAIs of Georgia, Moldova and Ukraine
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416503.pdf
Data publikacji:
2016-04
Wydawca:
Najwyższa Izba Kontroli
Opis:
The main topic of the meeting of the Liaison Officers of the Supreme Audit Institutions of the European Union was the proposal submitted by NIK that the Heads of the EU SAIs should publicly voice their support for the SAIs of Georgia, Moldova and Ukraine. However, despite a long discussion, a common stance was not agreed, and preparatory works will be continued.
Źródło:
Kontrola Państwowa; 2016, 61, 2 (367); 138-141
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Międzynarodowa aktywność NIK w Unii Europejskiej – nowy art. 12a ustawy o NIK
International Activity of NIK in the European Union – New Article 12a of the Act on NIK
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416555.pdf
Data publikacji:
2014-06
Wydawca:
Najwyższa Izba Kontroli
Tematy:
participation of NIK in international audits
cooperation of NIK with the European Court of Auditors
activity of NIK in the forum of the Contact Committee of the Heads of the EU SAIs
Opis:
In his article, the author presents: (1) the participation of NIK in international audits (interpretation of new Article 12a of the Act on NIK that clearly sets out the right to conduct such audits; types and examples of such audits; advantages of international auditing); (2) the cooperation of NIK with the European Court of Auditors – ECA (participation of NIK auditors in ECA missions in Poland; NIK’s attempts to initiate collaboration with the ECA in conducting audits of the use of EU funds; cooperation with the Polish member of the ECA); (3) the activity of NIK in the forum of the Contact Committee of the Heads of the EU SAIs. In conclusions, the article emphasises that NIK should, as best as possible, perform its tasks related to a Supreme Audit Institution of an EU Member State.
Źródło:
Kontrola Państwowa; 2014, 59, 3(356); 10-36
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Aktualne tematy dyskusji między NOK - Kraje Grupy Wyszehradzkiej
Current Issues Debated Among the Supreme Audit Institutions of the Visegrad Countries
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416558.pdf
Data publikacji:
2014-10
Wydawca:
Najwyższa Izba Kontroli
Tematy:
SAIs
European Court of Auditors
cooperation
international accounting standards
Opis:
The main topics of the latest meeting of the Heads of the Supreme Audit Institutions of Austria, the Czech Republic, Hungary, Poland, Slovakia and Slovenia were the following: cooperation between national Supreme Audit Institutions with the European Court of Auditors in the audit of issues related to EU matters, international accounting standards for the public sector, and the audit planning process. Other issues debated on included monitoring and analysis of fiscal processes and SAIs’ role in this regard, self-assessment of SAIs in the area of information technology application, a discussion within UN agencies on the strengthening of independence and institutional capacity building of SAIs in the process of the improvement of public accounting systems.
Źródło:
Kontrola Państwowa; 2014, 59, 5 (358); 124-132
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Czy wprowadzać pojęcie kontroli strategicznej - przygotowania do kongresu INTOSAI
Should We Introduce the Notion of Strategic Audit
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416619.pdf
Data publikacji:
2018-06
Wydawca:
Najwyższa Izba Kontroli
Opis:
The Accounts Chamber of the Russian Federation – the host of the XXIII INTOSAI Congress to be organised in Moscow in September 2019 – is leading the works on one of the two Congress themes, namely: The role of the Supreme Audit Institutions in the achievement of the national priorities and goals. The representatives of the Accounts Chamber have developed the draft of the principal paper to be presented at the Congress. Within the consultation process on the draft principal paper, in May 2018 in Petersburg a meeting was held of the Heads and other representatives of 19 Supreme Audit Institutions. The delegates of the Supreme Audit Office of Poland voiced their doubts whether the introduction of “strategic audit”, which is a new notion, was really appropriate and justified.
Źródło:
Kontrola Państwowa; 2018, 63, 3 (380); 128-130
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Usprawnianie pracy Komitetu Kontaktowego
Enhancing the Works of the Contact Committee
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416720.pdf
Data publikacji:
2017-06
Wydawca:
Najwyższa Izba Kontroli
Opis:
On 16-17 May 2017 in Stockholm, a meeting was held of the Liaison Officers of the Supreme Audit Institutions (SAIs) of the European Union. They discussed over 20 topics, including opportunities for further enhancing of the works of the Contact Committee (CC) of the Heads of the SAIs of the EU Member States and the European Court of Auditors, the concept of the CC meeting in autumn in Luxemburg, as well as the reports on the activity of CC working groups.
Źródło:
Kontrola Państwowa; 2017, 62, 3 (373); 142-147
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Najwyższe organy kontroli UE o polityce energetycznej i klimatycznej
Supreme Audit Institutions Discuss Energy Policy and Climate
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416764.pdf
Data publikacji:
2016-12
Wydawca:
Najwyższa Izba Kontroli
Opis:
Heads of the Supreme Audit Institutions (SAIs) of the European Union and the European Court of Auditors met at the annual meeting of the Contact Committee, held in Bratislava on 18-19 October 2016. The Presidents got acquainted with the EU SAIs audits conducted in the field of energy and climate as well as the recent activities of Contact Committee working groups.
Źródło:
Kontrola Państwowa; 2016, 61, 6 (371); 150-161
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Perspektywy bliższej współpracy Izby i Trybunału
Perspectives for Closer Cooperation between NIK and ECA
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/416864.pdf
Data publikacji:
2017-02
Wydawca:
Najwyższa Izba Kontroli
Opis:
On 10 February 2017, President of the European Court of Auditors (ECA) Klaus-Heiner Lehne and Polish Member of the ECA Janusz Wojciechowski visited NIK. The main topics of the discussion were the cooperation between NIK and the ECA and new trends in the ECA’s activity. The two institutions have an opportunity to collaborate, among others, in the audits of air quality and animal welfare, and they can expand present cooperation (assistance in proceeding with NIK’s motions related to the EU functioning; circulation of documentation between the ECA and administration bodies in Poland; participation of NIK in the ECA’s audit missions; identification of potential cooperation areas). The evolution of the ECA’s role was also discussed, aimed at better responding to the interests of the public opinion and institutions of the EU. This calls for more performance audits and for reducing the number of transactions in financial auditing. The ECA should play a role of an “early warning body” through, for example, recognising corruption prone mechanisms.
Źródło:
Kontrola Państwowa; 2017, 62, 1 (372); 112-118
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Kontrola podmiotów zarządzających wyborami – praktyka w państwach Unii Europejskiej
Audit of Entities that Manage Elections – Practice in the European Union Member States
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/417138.pdf
Data publikacji:
2015-12
Wydawca:
Najwyższa Izba Kontroli
Tematy:
supreme audit institution
budget execution
elections
counting of votes
Opis:
In the majority of the Member States, there are bodies established to organise and supervise elections to parliaments, elections to other representation bodies as sell as referenda. Their activities, including budget execution, are usually evaluated by the supreme audit institution. Apart from financial or compliance audit, more and more often performance audits are conducted, especially with regard to the use of funds spent on information systems installed with a view to fast and reliable counting of votes and transmitting of results of voting.
Źródło:
Kontrola Państwowa; 2015, 60, 6 (365); 95-101
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Współpraca ETO i NOK państw Unii w prowadzeniu kontroli
Cooperation between the European Court of Auditors and SAIs of European Union Member States in Audits
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/417164.pdf
Data publikacji:
2018-12
Wydawca:
Najwyższa Izba Kontroli
Tematy:
European Court of Auditors
ECA
SAI
audits
EU
ECA and SAI cooperation
Opis:
The mandate of the European Court of Auditors (ECA) and Supreme Audit Institutions (SAIs) of the European Union Member States – with regard to auditing of the management and utilisation of EU funds – overlap to some extent. The ECA and SAIs also partially share the stakeholders – the citizens of the European Union. As a result, cooperation of these bodies seems natural. In his article, the author presents the main areas of cooperation between the ECA and SAIs: participation of SAIs in the Court’s audit visits in the Member States, the activities aimed to mitigate the risk of duplicated audits, and cooperative audits.
Źródło:
Kontrola Państwowa; 2018, 63, 6 (383); 46-74
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Projekt wymiany danych między NOK
Supreme Audit Institutions Project of Data Exchange
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/417188.pdf
Data publikacji:
2016-10
Wydawca:
Najwyższa Izba Kontroli
Opis:
The Heads of the Supreme Audit Institutions (SAIs) of the countries of the Visegrad Group, Austria and Slovenia (so called V4+2 group) gathered in September in Lednice, Czech Republic, to discuss data collection and processing, and the use of data processing tools.
Źródło:
Kontrola Państwowa; 2016, 61, 5 (370); 166-171
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Tytuł:
Przywracanie zaufania do finansów publicznych UE – rola kontroli państwowej
Restoring Trust in EU Public Finances – Value of Audit Insights
Autorzy:
Mazur, Jacek
Powiązania:
https://bibliotekanauki.pl/articles/417194.pdf
Data publikacji:
2016-02
Wydawca:
Najwyższa Izba Kontroli
Opis:
Two globally renowned audit companies: the Institute of Chartered Accountants in England and Wales and PwC (former PricewaterhouseCoopers) have been organising, since 2013, a series of seminars Sustainable public finances – EU perspectives. On 15th February 2016, the debate was held entitled Restoring trust in EU public finances – the value of audit insights, with the participation of representatives of, among others, the European Parliament, the European Commission, the European Court of Auditors, NIK, the SAI of the Netherlands, the Ministry of Finance of the Czech Republic, audit firms and experts.
Źródło:
Kontrola Państwowa; 2016, 61, 1 (366); 176-178
0452-5027
Pojawia się w:
Kontrola Państwowa
Dostawca treści:
Biblioteka Nauki
Artykuł
Wyświetlanie 1-15 z 114

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