ASSESSMENT OF FUNCTIONING INTERNAL AUDIT IN POLAND

Kazimiera Winiarska
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Kazimiera Winiarska: Інститут бухгалтерського обліку

Проблеми теорії та методології бухгалтерського обліку, контролю і аналізу // Problems of Theory and Methodology of Accounting, Control and Analysis, 2008, vol. 11, issue 2

Abstract:

The article draws attention to the problems of internal audit relating to the employment of internal auditors. And presents the rules governing internal audit in Poland; ocharakteryzowano also the main principles of internal audit in accordance with the law on finance spoteczne. Showing the main features of the auditor and the sphere of activity in which audytory from the point of view of unit managers should concentrate its activities.

Keywords: Poland; internal audit in Poland; assessment of internal audit in Poland (search for similar items in EconPapers)
Date: 2016-04-28
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Persistent link: https://EconPapers.repec.org/RePEc:scn:000pbo:67470

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