Full-text resources of CEJSH and other databases are now available in the new Library of Science.
Visit https://bibliotekanauki.pl

Results found: 4

first rewind previous Page / 1 next fast forward last

Search results

Search:
in the keywords:  NIK audits
help Sort By:

help Limit search:
first rewind previous Page / 1 next fast forward last
1
Publication available in full text mode
Content available

Wpływ kontroli NIK na administrację publiczną - Polska w UE, sprawy samorządu, informatyzacja kraju

100%
Skwarka B., Kobierska M., Łubian D., Zielecki D.
Kontrola Państwowa
|
2019
|
vol. 64
|
issue 1/I (384)
92-114
2
Publication available in full text mode
Content available

Plan pracy NIK na 2019 rok - dobór tematów i zamierzenia

100%
Szyc R.
Kontrola Państwowa
|
2019
|
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
Publication available in full text mode
Content available

Plan pracy NIK na 2018 rok

100%
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
Publication available in full text mode
Content available

Polityka senioralna w kontrolach NIK – wsparcie dla osób w podeszłym wieku

100%
Smereczyńska M.
Kontrola Państwowa
|
2017
|
vol. 62
|
issue 2 (373)
62-71
EN
Due to the demographic situation that has been changing fast, and due to the problems of aged persons that have become the focus of interest of many institutions, NIK conducted an audit aimed at evaluating the functioning of medical care for aged persons. The audit examined, among others, how the Minister of Health developed health policy in the area of healthcare for aged persons, how staff was trained to implement this policy, and cooperation with other entities in the field of care for seniors. At the National Health Fund (Polish: Narodowy Fundusz Zdrowia, NFZ), NIK examined the valuation, planning and financing of services addressed to aged persons, as well as access to these services. While at the entities that provide services, NIK audited how the services were organised, whether contracts with the NFZ were realised properly, and cooperation with other entities from the healthcare and welfare system. The audit comprised fourteen various entities altogether.
first rewind previous Page / 1 next fast forward last
JavaScript is turned off in your web browser. Turn it on to take full advantage of this site, then refresh the page.