Simple view
Full metadata view
Authors
Statistics
Using internal audit in designing self-government development policy
Journal
Zarządzanie Publiczne. Zeszyty Naukowe Instytutu Spraw Publicznych Uniwersytetu Jagiellońskiego
11
Author
Romaniuk Paweł
Number
4 (24)
Pages
447-458
ISSN
1896-0200
eISSN
2084-3968
Keywords in English
management
public management
local government
public administration
internal audit
Access date
2020-03-03
Remarks
Bibliogr. s. 457-458
Language
English
Journal language
Polish
Abstract in English
The current law, which regulates the functioning of local government designate their powers and tasks that aim to achieve the objectives. Such activities tend to be heavily supported institution of management control. In addition, the modern tool for the management of the local government in the effective management of all processes in the body - is the internal audit unit. Definition, based on article 272 (act on public finance) internal audit is an independent and objective activity, the aim of which is to support the Minister in charge of the department or manager in the implementation of goals and objectives through a systematic evaluation of management control and advisory activities. The article brought closer the possibility of creating the regional government’s development policy, which is and can be to support the internal audit activity.
| dc.abstract.en | The current law, which regulates the functioning of local government designate their powers and tasks that aim to achieve the objectives. Such activities tend to be heavily supported institution of management control. In addition, the modern tool for the management of the local government in the effective management of all processes in the body - is the internal audit unit. Definition, based on article 272 (act on public finance) internal audit is an independent and objective activity, the aim of which is to support the Minister in charge of the department or manager in the implementation of goals and objectives through a systematic evaluation of management control and advisory activities. The article brought closer the possibility of creating the regional government’s development policy, which is and can be to support the internal audit activity. | pl |
| dc.contributor.author | Romaniuk, Paweł | pl |
| dc.date.accession | 2020-03-03 | pl |
| dc.date.accessioned | 2020-03-03T12:41:54Z | |
| dc.date.available | 2020-03-03T12:41:54Z | |
| dc.date.issued | 2013 | pl |
| dc.date.openaccess | 0 | |
| dc.description.accesstime | w momencie opublikowania | |
| dc.description.additional | Bibliogr. s. 457-458 | pl |
| dc.description.number | 4 (24) | pl |
| dc.description.physical | 447-458 | pl |
| dc.description.version | ostateczna wersja wydawcy | |
| dc.identifier.doi | 10.4467/20843968ZP.13.036.1741 | pl |
| dc.identifier.eissn | 2084-3968 | pl |
| dc.identifier.issn | 1896-0200 | pl |
| dc.identifier.project | ROD UJ / OP | pl |
| dc.identifier.uri | https://ruj.uj.edu.pl/xmlui/handle/item/150860 | |
| dc.identifier.weblink | http://www.ejournals.eu/Zarzadzanie-Publiczne/Zarzadzanie-Publiczne-2013/Zarzadzanie-Publiczne-4-2013/art/2247/ | pl |
| dc.language | eng | pl |
| dc.language.container | pol | pl |
| dc.rights | Dozwolony użytek utworów chronionych | * |
| dc.rights.licence | Inna otwarta licencja | |
| dc.rights.uri | http://ruj.uj.edu.pl/4dspace/License/copyright/licencja_copyright.pdf | * |
| dc.share.type | otwarte czasopismo | |
| dc.source.integrator | false | |
| dc.subject.en | management | pl |
| dc.subject.en | public management | pl |
| dc.subject.en | local government | pl |
| dc.subject.en | public administration | pl |
| dc.subject.en | internal audit | pl |
| dc.subtype | Article | pl |
| dc.title | Using internal audit in designing self-government development policy | pl |
| dc.title.journal | Zarządzanie Publiczne. Zeszyty Naukowe Instytutu Spraw Publicznych Uniwersytetu Jagiellońskiego | pl |
| dc.type | JournalArticle | pl |
| dspace.entity.type | Publication |
dc.abstract.enpl
The current law, which regulates the functioning of local government designate their powers and tasks that aim to achieve the objectives. Such activities tend to be heavily supported institution of management control. In addition, the modern tool for the management of the local government in the effective management of all processes in the body - is the internal audit
unit. Definition, based on article 272 (act on public finance) internal audit is an independent and objective activity, the aim of which is to support the Minister in charge of the department or manager in the implementation of goals and objectives through a systematic evaluation of management control and advisory activities. The article brought closer the possibility of creating the regional government’s development policy, which is and can be to support the internal audit activity. dc.contributor.authorpl
Romaniuk, Paweł dc.date.accessionpl
2020-03-03 dc.date.accessioned
2020-03-03T12:41:54Z dc.date.available
2020-03-03T12:41:54Z dc.date.issuedpl
2013 dc.date.openaccess
0 dc.description.accesstime
w momencie opublikowania dc.description.additionalpl
Bibliogr. s. 457-458 dc.description.numberpl
4 (24) dc.description.physicalpl
447-458 dc.description.version
ostateczna wersja wydawcy dc.identifier.doipl
10.4467/20843968ZP.13.036.1741 dc.identifier.eissnpl
2084-3968 dc.identifier.issnpl
1896-0200 dc.identifier.projectpl
ROD UJ / OP dc.identifier.uri
https://ruj.uj.edu.pl/xmlui/handle/item/150860 dc.identifier.weblinkpl
http://www.ejournals.eu/Zarzadzanie-Publiczne/Zarzadzanie-Publiczne-2013/Zarzadzanie-Publiczne-4-2013/art/2247/ dc.languagepl
eng dc.language.containerpl
pol dc.rights*
Dozwolony użytek utworów chronionych dc.rights.licence
Inna otwarta licencja dc.rights.uri*
http://ruj.uj.edu.pl/4dspace/License/copyright/licencja_copyright.pdf dc.share.type
otwarte czasopismo dc.source.integrator
false dc.subject.enpl
management dc.subject.enpl
public management dc.subject.enpl
local government dc.subject.enpl
public administration dc.subject.enpl
internal audit dc.subtypepl
Article dc.titlepl
Using internal audit in designing self-government development policy dc.title.journalpl
Zarządzanie Publiczne. Zeszyty Naukowe Instytutu Spraw Publicznych Uniwersytetu Jagiellońskiego dc.typepl
JournalArticle dspace.entity.type
Publication Affiliations
No affiliation
Romaniuk, Paweł
* The migration of download and view statistics prior to the date of April 8, 2024 is in progress.
Views
8
Views per month
Views per city
Wroclaw
2
Des Moines
1
Dublin
1
Konstantynów Łódzki
1
Szczecin
1
Downloads
romaniuk_using_internal_audit_2013.odt
25
romaniuk_using_internal_audit_2013.pdf
19
