Title:

Internal audit in self-government entities in Poland. A theoretical and empirical approach

Title in english:

Audyt wewnętrzny w jednostkach samorządu terytorialnego w Polsce. Podejście teoretyczne i empiryczne

Creator:

Ćwieląg, Krzysztof

Subject and Keywords:

self-government entities ; internal audit ; organization ; tasks

Description:

Nauki o Finansach = Financial Sciences, 2011, Nr 1 (6), s. 11-32

Abstrakt:

In the article there has been described an instrument of the internal audit, premise for its introduction, its purpose, the scope and place in the sector of the public finance, with special consideration for the requirements and procedure of the internal audit execution in the self-government entities in Poland. On the basis of conducted examinations, there were made some analysis of the internal audit operation in the self-government sector, with its most important elements taken into account. Based on the findings, a number of final conclusions have been formulated

Publisher:

Wydawnictwo Uniwersytetu Ekonomicznego we Wrocławiu

Place of publication:

Wrocław

Date:

2011

Resource Type:

artykuł

Language:

eng

Relation:

Nauki o Finansach = Financial Sciences, 2011, Nr 1(6)

Rights:

Wszystkie prawa zastrzeżone (Copyright)

Access Rights:

Dla wszystkich w zakresie dozwolonego użytku

Location:

Uniwersytet Ekonomiczny we Wrocławiu