Kontrole doraźne koordynowane – badania podjęte przez NIK w latach 2014–2016

• Authors: Minkowski Józef

Title variants

EN

Coordinated Ad Hoc Audits – Audits Conducted by NIK in the Years 2014–2016

• Languages of publication: PL

Abstracts

EN

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.

Keywords

EN

Supreme Audit Office; ad hoc audits; planned audits; coordinated ad hoc audit; pronouncemnt on audit results

• Publisher: Najwyższa Izba Kontroli
• Journal: Kontrola Państwowa
• Year: 2018
• Volume: 63
• Issue: 3 (380)
• Pages: 20-36

Dates

published

2018-06

Contributors

author

Minkowski Józef

• Najwyższa Izba Kontroli

References

• Hussein A. 2017. „Obszary zagrożenia korupcją – przegląd badań NIK opublikowanych w 2016 roku”, Kontrola Państwowa 5 : 50-60

Identifiers

ISSN

0452-5027