Management of internal audit in the process of efficient and effective functioning of modern public administration Cover Image

Zarządzanie audytem wewnętrznym w procesie sprawnego i skutecznego funkcjonowania nowoczesnej administracji publicznej
Management of internal audit in the process of efficient and effective functioning of modern public administration

Author(s): Paweł Romaniuk
Subject(s): Business Economy / Management, Sociology
Published by: Wydawnictwo Akademii Nauk Stosowanych WSGE im. A. De Gasperi w Józefowie
Keywords: audyt wewnętrzny; kontrola; administracja publiczna; zarządzanie

Summary/Abstract: The internal audit every organ of public administration and in the private sector– can help an organization in achieving its goals. It is reasonable to give leadership to ensure the achievement of these goals. It does not guarantee, however, to achieve these objectives. Working in the public administration body or a private company, the internal audit system may not always be ensured reliability of financial statements and compliance with the law, although it certainly minimizes the risk in this regard.Internal audit, together with the control system helps any organization in achieving its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and corporate governance.

  • Issue Year: 35/2017
  • Issue No: 4
  • Page Range: 301-316
  • Page Count: 16
  • Language: Polish
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