Audyt wewnetrzny w jednostkach samorzadu terytorialnego w Polsce. Podejscie teoretyczne i empiryczne

• Authors: Cwielag Krzysztof

Title variants

EN

INTERNAL AUDIT IN SELF-GOVERNMENT ENTITIES IN POLAND. A THEORETICAL AND EMPIRICAL APPROACH

• Languages of publication: EN

Abstracts

EN

In the article there has been described an instrument of the internal audit, premise for its introduction, its purpose, the scope and place in the sector of the public finance, with special consideration for the requirements and procedure of the internal audit execution in the self-government entities in Poland. On the basis of conducted examinations, there were made some analysis of the internal audit operation in the self-government sector, with its most important elements taken into account. Based on the findings, a number of final conclusions have been formulated.

Keywords

EN

INTERNAL AUDIT; ORGANIZATION; SELF-GOVERNMENT ENTITIES; TASKS

Discipline

• ECONOMICS: ECONOMICS

• Publisher: Wydawnictwo Uniwersytetu Ekonomicznego we Wrocławiu
• Journal: Nauki o Finansach
• Year: 2011
• Issue: 6
• Pages: 11-32
• Document type: ARTICLE

Contributors

author

Cwielag Krzysztof

• Krzysztof Cwielag, Uniwersytet Ekonomiczny we Wroclawiu, Wydawnictwo, ul. Komandorska 118/120, 53-345 Wroclaw, Poland

Identifiers

CEJSH db identifier

11PLAAAA10811