Plan pracy NIK na 2019 rok - dobór tematów i zamierzenia

• Authors: Szyc Ryszard

Title variants

EN

NIK Work Plan for 2019

• Languages of publication: PL

Abstracts

EN

The main part of the activity of the Supreme Audit Office of Poland is based on the annual work plans, adopted by the Council of NIK and submitted, for taking note of, to the Lower House of the Polish Parliament, i.e. the Sejm. This year’s work plan comprises 111 audits, including the obligatory audits of the state budget execution in 2018 and the implementation of the monetary policy guidelines. The remaining 109 audit topics cover four international audits that NIK has been conducting: the audit of the financial statements of the Council of Europe, the audit of selected organisational issues and several performance audits in the Council of Europe, the audit of the financial statements of the Organisation for Economic Co-operation and Development (OECD) and the OECD Staff Provident Fund for 2018, as well as the performance audit of the OECD. In 2019 NIK will also conduct nineteen audits transferred from the work plan for 2018.

Keywords

EN

work plan; Supreme Audit Office; NIK audits; audit subjects; planned audits; ad hoc audits

• Publisher: Najwyższa Izba Kontroli
• Journal: Kontrola Państwowa
• Year: 2019
• Volume: 64
• Issue: 2 (385)
• Pages: 48-67

Dates

published

2019-04

Contributors

author

Szyc Ryszard

• Najwyższa Izba Kontroli

Identifiers

ISSN

0452-5027