Wpływ NOK na jednostki kontrolowane
Impact of SAIs on Auditees
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In May 2015, in Promnice near Pszczyna, Poland, the annual meeting was held of the Heads of the supreme audit institutions of Austria, the Czech Republic, Hungary, Poland, Slovakia and Slovenia, in which the President of the SAI of Croatia also participated. The main topic discussed was: “Legal instruments of SAI’s impact on the activities of the auditees”. The presentations were dedicated to SAIs’ mandate to submit conclusions and recommendations on the activities of auditees or bodies that regulate their activity, the right to obtain information from entities on the way these conclusions and recommendations have been used, the system for monitoring of audit recommendations, the practice of informing state bodies about audit findings, the mandate to inform about suspected offences, and de lege ferenda proposals submitted by SAIs.
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