- Tytuł:
-
Kontrole doraźne koordynowane – badania podjęte przez NIK w latach 2014–2016
Coordinated Ad Hoc Audits – Audits Conducted by NIK in the Years 2014–2016 - Autorzy:
- Minkowski, Józef
- Powiązania:
- https://bibliotekanauki.pl/articles/416985.pdf
- Data publikacji:
- 2018-06
- Wydawca:
- Najwyższa Izba Kontroli
- Tematy:
-
Supreme Audit Office
ad hoc audits
planned audits
coordinated ad hoc audit
pronouncemnt on audit results - Opis:
- The Supreme Audit Office, although its tasks are realised on the basis of annual work plans, is also mandated to conduct ad hoc audits, including coordinated ad hoc audits. This is the case when there is an urgent need for examining a specific topic of special importance to the functioning of the State. Ad hoc audits are not included in the NIK work plan, however the issues they touch upon can be subject to a planned audit with a broader scope. The article presents the findings of nine coordinated ad hoc audits carried out in the years 2014–2016.
- Źródło:
-
Kontrola Państwowa; 2018, 63, 3 (380); 20-36
0452-5027 - Pojawia się w:
- Kontrola Państwowa
- Dostawca treści:
- Biblioteka Nauki
Artykuł