Management of internal audit in the process of efficient and effective functioning of modern public administration
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 admini...
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Wyższa Szkoła Gospodarki Euroregionalnej im. Alcide De Gasperi
2018-01-01
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doaj-a053df9cc2c64480ae2d005e205bfd882020-11-24T21:18:21ZengWyższa Szkoła Gospodarki Euroregionalnej im. Alcide De GasperiJournal of Modern Science1734-20312391-789X2018-01-0135430131610.13166/jms/8482484824Management of internal audit in the process of efficient and effective functioning of modern public administrationPaweł Romaniuk0Uniwersytet Warmińsko-Mazurski w Olsztynie Wydział Prawa i Administracji Katedra Prawa Administracyjnego i Nauki o AdministracjiThe 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.http://www.journalssystem.com/jms/Zarzadzanie-audytem-wewnetrznym-nw-procesie-sprawnego-i-skutecznego-nfunkcjonowania,84824,0,2.htmlinternal auditcontrolpublic administrationmanagement |
collection |
DOAJ |
language |
English |
format |
Article |
sources |
DOAJ |
author |
Paweł Romaniuk |
spellingShingle |
Paweł Romaniuk Management of internal audit in the process of efficient and effective functioning of modern public administration Journal of Modern Science internal audit control public administration management |
author_facet |
Paweł Romaniuk |
author_sort |
Paweł Romaniuk |
title |
Management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
title_short |
Management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
title_full |
Management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
title_fullStr |
Management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
title_full_unstemmed |
Management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
title_sort |
management of internal audit in the
process of efficient and effective
functioning of modern public
administration |
publisher |
Wyższa Szkoła Gospodarki Euroregionalnej im. Alcide De Gasperi |
series |
Journal of Modern Science |
issn |
1734-2031 2391-789X |
publishDate |
2018-01-01 |
description |
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. |
topic |
internal audit control public administration management |
url |
http://www.journalssystem.com/jms/Zarzadzanie-audytem-wewnetrznym-nw-procesie-sprawnego-i-skutecznego-nfunkcjonowania,84824,0,2.html |
work_keys_str_mv |
AT pawełromaniuk managementofinternalauditintheprocessofefficientandeffectivefunctioningofmodernpublicadministration |
_version_ |
1726009703166640128 |