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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Main Author: Paweł Romaniuk
Format: Article
Language:English
Published: Wyższa Szkoła Gospodarki Euroregionalnej im. Alcide De Gasperi 2018-01-01
Series:Journal of Modern Science
Subjects:
Online Access:http://www.journalssystem.com/jms/Zarzadzanie-audytem-wewnetrznym-nw-procesie-sprawnego-i-skutecznego-nfunkcjonowania,84824,0,2.html
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spelling 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
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