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  1. 1 Kontrola Państwowa

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  1. 1 Bieś-Srokosz P.

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  1. 1 2013

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Kontrola wewnętrzna w ujęciu sensu stricto w systemie kontroli - Poprawa funkcjonowania ARiMR

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Bieś-Srokosz P.
Kontrola Państwowa
|
2013
|
vol. 58
|
issue 2 (349)
31-38
EN
The internal control system is composed of three elements: internal audit, management control, and internal control sensu stricto. The article presents the characteristics of the last element, which is present in the Agency for Restructuring and Modernisation of Agriculture (ARiMR) in the form of extensively complex institutional internal control. It is composed of the following components: the internal control and internal audit system of organisational entities and units of the ARiMR; the system of delegated tasks; the system of direct control whose task is to assess the regularity of the projects implementation by beneficiaries of assistance and direct support programmes; the system of external control and external audit of the ARiMR entities and units; the system of control of entities that cooperate with the ARiMR. This broad scope is related, first of all, to the extensive catalogue of the ARiMR activities and their legal nature.
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