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Roczny plan pracy Najwyższej Izby Kontroli

100%
Olesiewicz A.
Kontrola Państwowa
|
2016
|
vol. 61
|
issue 1 (366)
8-28
EN
“Annual Work Plan of the Supreme Audit Office for the Year 2016”, adopted by the Council of NIK on 26th October 2015, comprises 100 audits, including: the audit of the state budget execution in 2015 in over 100 budget parts and selected auditees whose financial plans are included in the Budget Act; the audit of the execution of the monetary policy guidelines in 2015; four financial audits of the European Organisation for Nuclear Research and the Council of Europe for 2015 and 2016, which are part of international obligations of NIK (following a competition, the Supreme Audit Office was appointed external auditor of these two organisations); and 94 other planned audits. All audit proposals were classified according to the main government administration departments, the state functions according to COFOG, horizontal and sectoral risk, and audit type. The largest number of audits (according to government administration departments) have been planned in the following sections: public administration (14 audits, which equals to 15 percent of all audits included in the plan for 2016), health (13 audits, i.e. 13 percent of all planned audits) and education (nine audits, i.e. 9 percent). Audits that will be conducted in these three sectors constitute 37 percent of all audits included in NIK’s work plan for 2016.
2
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Plan pracy NIK na 2019 rok - dobór tematów i zamierzenia

86%
Szyc R.
Kontrola Państwowa
|
2019
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vol. 64
|
issue 2 (385)
48-67
EN
The main part of the activity of the Supreme Audit Office of Poland is based on the annual work plans, adopted by the Council of NIK and submitted, for taking note of, to the Lower House of the Polish Parliament, i.e. the Sejm. This year’s work plan comprises 111 audits, including the obligatory audits of the state budget execution in 2018 and the implementation of the monetary policy guidelines. The remaining 109 audit topics cover four international audits that NIK has been conducting: the audit of the financial statements of the Council of Europe, the audit of selected organisational issues and several performance audits in the Council of Europe, the audit of the financial statements of the Organisation for Economic Co-operation and Development (OECD) and the OECD Staff Provident Fund for 2018, as well as the performance audit of the OECD. In 2019 NIK will also conduct nineteen audits transferred from the work plan for 2018.
3
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Plan pracy NIK na 2018 rok

86%
Szyc R.
Kontrola Państwowa
|
2018
|
vol. 63
|
issue 1 (378)
8-23
EN
The activity of the Supreme Audit Office is fundamentally based on annual work plans, adopted by the Council of NIK and submitted to the Lower House of the Polish Parliament (Sejm). Apart from the audits included in the work plan, NIK conducts ad hoc audits to respond to information on potential irregularities resulting, among others, from the current analysis of the social and economic situation, including complaints and motions submitted to NIK. In the NIK work plan for the year 2018, 109 audit subjects have been comprised (excluding obligatory audits, i.e. the state budget execution and the analysis of the monetary policy guidelines). Among the 109 audit subjects, in 2018 NIK will carry out four international audits: the financial audit of the European Organisation for Nuclear Research (CERN), the financial audit of the CERN pension fund, the financial audit of the Council of Europe (CoE), as well as the audit of selected organisational aspects and performance audits in the Council of Europe. On the basis of general assumptions, the full obligatory compliance of the audits proposed to the work plan with suggested audit areas has not been provided, nevertheless as many as 88.8 percent of the issues included in the plan are related to key areas of the State’s activity. The majority of these issues are connected with public administration, environment, health, transportation, public order and public security.
4
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Cizí a naši. Venkov a jednání postav v normalizačních dílech Miroslava Rafaje

72%
Tichý O.
Bohemistyka
|
2022
|
issue 2
231-242
EN
The study deals with three works by Ostrava-connected author Miroslav Rafaj – novel Obtíže rovin (Difficulties of Flatlands), and short-story collections Zahrada po rodičích (Inheriting My Parents’ Garden) and Výzvy k soukromým slavnostem (Appels for Private Celebrations). The analysis focuses on the depiction of villages as environments for fulfilling work tasks and on the motivations of individual characters’ actions. The paper makes use of the onomastic viewpoint, too, which points to the fact that the short-stories are set in particular areas. Another goal of the study is to research whether Miroslav Rafaj complied with the that-time fiction requirements.
CS
Studie se zabývá třemi díly ostravského autora Miroslava Rafaje – románem Obtíže rovin a povídkovými soubory Zahrada po rodičích a Výzvy k soukromým slavnostem. Rozbor se soustřeďuje na zobrazení vesnice jako místa pro plnění pracovních úkolů a na motivaci jednání jednotlivých postav. Ve studii je užito take hledisko onomastické, které poukazuje na situování povídek do konkrétních lokalit. Dalším cílem článku je prověřit, zda Miroslav Rafaj splňoval dobové literární požadavky.
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