Przegląd partnerski NIK w 2012 roku – Podnoszenie jakości pracy Najwyższej Izby Kontroli

• Authors: Paweł Banaś

Title variants

EN

Peer Review of NIK in 2012 – Improving the Quality of Work of the Supreme Audit Office

• Languages of publication: PL

Abstracts

EN

In 2012, a team composed of representatives of the Supreme Audit Institutions of Austria, Denmark, Lithuania and the Netherlands carried out a peer review of NIK. Foreign auditors visited the NIK headquarters six times, and they also paid a visit to the NIK Regional Branch in Kraków. They had meetings with 32 employees of NIK and with several addressees of NIK reports. At the end of the peer review, they presented a report whose most important part are eleven useful recommendations. The article presents the terminology used in this document, and discusses all the recommendations that were formulated for NIK.

Keywords

EN

AUDITOR; REPORT; RECOMMENDATION

• Publisher: Najwyższa Izba Kontroli
• Journal: Kontrola Państwowa
• Year: 2013
• Volume: 58
• Issue: 3 (350)
• Pages: 16-30

Dates

published

2013-06

Contributors

author

Paweł Banaś

• Najwyższa Izba Kontroli

References

• Sułkowska B. 2007. „Przegląd partnerski w Najwyższej Izbie Kontroli”. Kontrola Państwowa 3 „Biuletyn Informacyjny”, NIK, nr 2/2001.
• Marcinkowski L. 2001. „Przegląd partnerski Urzędu Kontroli Danii”. Kontrola Państwowa 1.
• Banaś P., J. Mazur. 2011. „Przegląd partnerski NUK Słowacji”. Kontrola Państwowa 4.

Identifiers

ISSN

0452-5027