Gospodarka majątkowa i finansowa TVP - nieprawidłowości w zarządzaniu

• Authors: Łukasz Róg

Title variants

EN

Assets Management and Financial Management of the Polish Television – Irregularities in Management

Abstracts

EN

Negligent supervision of the Belsat TV channel and local branches, contracts for mass events concluded with providers only after their completion, excessively high costs related to the establishment and operations of the Poland In channel and portal, im proper assets management – these are just a few of the irregularities disclosed by the Supreme Audit Office in the Polish Television (TVP SA). The objective of the audit was to examine whether the company properly managed its assets and financial re sources. The audit was conducted in 2020, it covered the years 2014–2020, and it concerned the TVP SA Main Headquarters and its 16 local branches. It revealed that the Polish Television had developed and implemented multiannual strategic plans that set directions for multiannual policies on human resources, investments and finance. However, the audit also indicated irregularities in the management of assets and fi nancial resources of TVP, as well as insufficient supervision of the local branches. Moreover, NIK also commented on the restructuring measures introduced by TVP in the years 2013–2014, comprising outsourcing of services and staff outsourcing. In his article, the author has discussed the findings of this audit.

PL

Nierzetelny nadzór nad kanałem Belsat TV i oddziałami terenowymi, zawieranie umów z kontrahentami na organizację imprez dopiero po ich zrealizowaniu, bardzo wysokie koszty związane z utworzeniem i prowadzeniem kanału oraz portalu Poland In, niewłaściwe administrowanie nieruchomościami – to tylko niektóre nie prawidłowości ujawnione przez Najwyższą Izbę Kontroli w Telewizji Polskiej. Kontrola miała odpowiedzieć na pytanie, czy spółka właściwie zarządza majątkiem i gospodaruje środkami finansowymi.

Keywords

PL

Telewizja Polska; TVP; misja publiczna; gospodarka majątkowa i finansowa; zarządzanie nieruchomościami; nadzór nad oddziałami terenowymi

EN

Polish Television; TVP; public mission; property management; supervision of local branches

• Publisher: Najwyższa Izba Kontroli
• Journal: Kontrola Państwowa
• Year: 2021
• Volume: 66
• Issue: 6/I (401)
• Pages: 66-80

Dates

published

2021

Contributors

author

Łukasz Róg

• Najwyższa Izba Kontroli

Identifiers

DOI

10.53122/ISSN.0452-5027/2021.1.52

Biblioteka Nauki

2054844