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Postępowanie kontrolne NIK po nowelizacji – najważniejsze zmiany

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Jarzęcka-Siwik E., Skwarka B.
Kontrola Państwowa
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2012
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vol. 57
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issue 4(345)
23-44
EN
On 2 June 2012, the final part of the regulations set forth in the Act of 22 January 2010 on amendments to the Act on the Supreme Audit Office (NIK) entered into force, related to the audit procedure. The authors of the article present these regulations, focusing on selected practical problems that will definitely be faced by auditors in their daily practice. The analysis of the regulations presented in the article will also make it easier for auditees to judge the nature of the amendments. The authors depict, among others, issues related to audit preparations – the development of audit programmes or topics, proceeding related to audit evidence, including access to legally protected secrets; elaboration of audit documentation and post-audit statements; examination of reservations; verification of audit findings; elaboration of pronouncements on audit results; implementation of audit recommendations.
2

COMMUNICATION-PRAGMATIC STATUS OF PERSONAL PRONOUNS IN CONTEMPORARY SPOKEN COMMUNICATION

100%
Kesselova J.
Slovenská reč (Slovak Language)
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2005
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vol. 70
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issue 3
129-141
EN
The more official and informative the dialogue is, the less explicit is auto-reference, i.e. the speaker is identified by other means than pronouns. There is also a very close relation between the manner of auto-reference and the choice of the linguistic means when we address a communicative partner. The analyses of the dialogue texts shows, that the more marked is explicit auto-reference, the more is the pronoun 'You' used communicatively; the more implicit is auto-reference, the more marked is the need to use other means than 'You' when addressing the partner. The more official and informative is the dialogue, the more pronouns, that indicate the third person absent in the dialogue, are used. Non-marked anaphoric reference is mostly used in such cases. The inference reference we regard as the specific one.
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