- Tytuł:
-
Wizyta Prezesa NIK w NOK Litwy – posiedzenie Podkomisji ds. Standardów Kontroli Wewnętrznej w Wilnie
Visit of NIK President to the SAI of Lithuania – Meeting of the Subcommittee on Internal Control Standards - Autorzy:
- Żyndul, Kamila
- Powiązania:
- https://bibliotekanauki.pl/articles/416615.pdf
- Data publikacji:
- 2014-06
- Wydawca:
- Najwyższa Izba Kontroli
- Tematy:
-
guideline on reporting on internal control
guideline on risk management in the public sector
Subcommittee on Internal Control Standards - Opis:
- The meeting, held on 27-28 May 2014, gathered representatives of twelve SAIs – members of the Subcommittee on Internal Control Standards and representatives of external partners that cooperate with the Subcommittee – the International Federation of Accountants (IFAC) and the Organisation for Economic Cooperation and Development (OECD), as well as of the ministries of finance of Lithuania and Poland – to represent the main addresses of the documents that the Subcommittee develops. The participants of the meeting discussed the Subcommittee’s work plan for the years 2014-2016 that comprises, among others, a revision of the guideline on reporting on internal control and the guideline on risk management in the public sector. At the bilateral meeting, President of NIK Krzysztof Kwiatkowski and Auditor General of Lithuania Giedrė Švedienė discussed, among others, ideas for further cooperation of the SAIs of the Baltic and Eastern European regions, the initiative of the SAI of Lithuania to conduct a parallel audit of municipalities, and the organisation of the European Court of Auditors’ visits to the EU Member States.
- Źródło:
-
Kontrola Państwowa; 2014, 59, 3(356); 146-150
0452-5027 - Pojawia się w:
- Kontrola Państwowa
- Dostawca treści:
- Biblioteka Nauki
Artykuł