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1
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Kontrola Europejskiego Instytutu Uniwersyteckiego

100%
Mazur J.
Kontrola Państwowa
|
2018
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vol. 63
|
issue 1 (378)
143-145
EN
The European University Institute in Florence conducts doctoral studies, post-doctoral programmes and scientific research in the fields of economy, law, history, and political and social sciences. It is an autonomous international organisation that is financed, among others, by the Member States (including Poland) and the European Commission. The evaluation of its financial management and budget execution is made by two external auditors from two different states, one of them being an expert from NIK. In his article, the author presents the work and selected findings of the audit conducted in 2017.
2
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Kontrola organizacji międzynarodowych - wymiana doświadczeń

100%
Mazur J.
Kontrola Państwowa
|
2018
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vol. 63
|
issue 2 (379)
137-140
EN
There are over 2,000 organisations established on the basis of international agreements in the world. They perform tasks in the area of relations among states, with the use of national budgets. In accordance with the INTOSAI Lima Declaration, such organisations should be subject to independent external auditing, similar to auditing of state bodies. In March 2018, the Supreme Audit Office of the Czech Republic organised in Prague a seminar dedicated to various models of external auditing of international organisations: 1) by the Supreme Audit Institutions of their member states; 2) by separate bodies (committees, audit boards) composed of representatives of SAIs or other persons appointed by the governments of the member states.
3
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Usprawnianie pracy Komitetu Kontaktowego

100%
Mazur J.
Kontrola Państwowa
|
2017
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vol. 62
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issue 3 (373)
142-147
EN
On 16-17 May 2017 in Stockholm, a meeting was held of the Liaison Officers of the Supreme Audit Institutions (SAIs) of the European Union. They discussed over 20 topics, including opportunities for further enhancing of the works of the Contact Committee (CC) of the Heads of the SAIs of the EU Member States and the European Court of Auditors, the concept of the CC meeting in autumn in Luxemburg, as well as the reports on the activity of CC working groups.
4
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Rozpatrywanie sprawozdań z kontroli przez komisje parlamentarne

100%
Mazur J.
Kontrola Państwowa
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2017
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vol. 62
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issue 2 (373)
145-148
EN
The Supreme Audit Office of Poland organised in Tirana, the capital city of Albania, a seminar dedicated to cooperation of Supreme Audit Institutions with parliamentary committees. The meeting, which was a part of the twinning project for the State Supreme Audit of Albania, took place in March 2017. During the seminar, the experience to date was presented as well as proposals related to cooperation of SAIs with the parliaments of Albania, Germany, Kosovo, Poland and the United States.
5
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Sprawozdanie roczne ETO

100%
Mazur J.
Kontrola Państwowa
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2019
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vol. 64
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issue 5 (388)
134-135
EN
The European Court of Auditors on 8 October 2019 published the “Annual reports concerning the financial year 2018”. EU expenditure totalled 156.7 billion euros, which represents 2.2% of Member States’ public expenditure.
6
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Czy wprowadzać pojęcie kontroli strategicznej - przygotowania do kongresu INTOSAI

100%
Mazur J.
Kontrola Państwowa
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2018
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vol. 63
|
issue 3 (380)
128-130
XX
The Accounts Chamber of the Russian Federation – the host of the XXIII INTOSAI Congress to be organised in Moscow in September 2019 – is leading the works on one of the two Congress themes, namely: The role of the Supreme Audit Institutions in the achievement of the national priorities and goals. The representatives of the Accounts Chamber have developed the draft of the principal paper to be presented at the Congress. Within the consultation process on the draft principal paper, in May 2018 in Petersburg a meeting was held of the Heads and other representatives of 19 Supreme Audit Institutions. The delegates of the Supreme Audit Office of Poland voiced their doubts whether the introduction of “strategic audit”, which is a new notion, was really appropriate and justified.
7
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Parlament Europejski ocenia realizację projektów unijnych w Polsce

100%
Mazur J.
Kontrola Państwowa
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2017
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vol. 62
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issue 3 (373)
136-141
EN
In April 2017, a delegation from the Committee on Budgetary Control of the European Parliament inspected selected EU projects in Poland. Some 20 projects were examined in Wrocław, Wieluń, Bełchatów, Stryków, Warka and Warszawa, as well as some road investments. Since NIK conducts annually at least five audits directly dedicated to the management and spending of the EU funds, the Committee delegates had a meeting with the leaders of NIK so as to benefit from NIK’s expertise in EU funds utilisation in Poland.
8
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Współpraca ETO i NOK państw Unii w prowadzeniu kontroli

100%
Mazur J.
Kontrola Państwowa
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2018
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vol. 63
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issue 6 (383)
46-74
EN
The mandate of the European Court of Auditors (ECA) and Supreme Audit Institutions (SAIs) of the European Union Member States – with regard to auditing of the management and utilisation of EU funds – overlap to some extent. The ECA and SAIs also partially share the stakeholders – the citizens of the European Union. As a result, cooperation of these bodies seems natural. In his article, the author presents the main areas of cooperation between the ECA and SAIs: participation of SAIs in the Court’s audit visits in the Member States, the activities aimed to mitigate the risk of duplicated audits, and cooperative audits.
9
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PREVENTING IRREGULARITIES IN EU FUNDS SPENDING - THE NIK'S ROLE, TASKS AND RESULTS OF ITS ACTIVITY (Kontrole NIK w sprawach dotyczacych Unii Europejskiej)

63%
Jurczuk D., Mazur J.
Kontrola Państwowa
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2011
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vol. 56
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issue 5(340)
45-57
EN
Every year, the Supreme Audit Office of Poland (NIK) conducts from 10 to 15 audits in selected areas of the management and utilisation of EU funds, and other areas related to Poland's membership in the European Union. The objective of the NIK is to detect irregularities and to present systemic solutions to improve the process of EU funds spending. The NIK strives to audit the majority of EU funds spent in Poland and programmes financed with these funds. On the basis of the NIK's audits performed in these areas over the last four years, the authors of the article present the mechanism of the NIK's activity, as well as examples of irregularities disclosed and audit results.
10
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Splenunculus. A misdiagnosed pancreatic tumor

51%
Grolik-Kachnic M., Mazur J., Szlachetka B., Komorowski A. L.
Państwo i Społeczeństwo
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2020
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issue 4
73-76
EN
An intrapancreatic accessory spleen, often referred to as a splenunculus, can imitate neuroendocrine or lobular pancreatic cancer. 17% of accessory spleens are found within the pancreatic tail. We report the case of a splenunculus found within the tail of the pancreas during a laparoscopy for a suspected pancreatic neuroendocrine tumor.
PL
Wewnątrztrzustkowa śledziona dodatkowa jest wczesną anomalią rozwojową, która może naśladować neuroendokrynne lub zrazikowe nowotwory trzustki. W 17% przypadków występuje w ogonie trzustki i jest często określana jako splenunculus. W pracy zaprezentowano przypadek chorego, u którego podczas operacji laparoskopowej z powodu podejrzenia guza neuroendokrynnego trzustki stwierdzono wewnątrztrzustkową śledzionę dodatkową umiejscowioną w ogonie tego narządu
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