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Ocena efektywności zarządzania ryzykiem z wykorzystaniem audytu wewnętrznego w jednostkach sektora publicznego woj. śląskiego
| Content Provider | Semantic Scholar |
|---|---|
| Author | Czuba-Kulisińska, Beata Zarządzania, Politechnika Częstochowska Wydział Staśkiewicz, Mariusz |
| Copyright Year | 2017 |
| Abstract | Auditing is an important tool for supporting the head of the public finance sector in the implementation of its objectives. One of the areas of interest of the audit is risk management, implemented within the framework of management control. Risk analysis can be helpful in verification of complex issues and problems associated with the measure risks in carrying out the tasks of the unit. The aim of the article is to evaluate the effectiveness of risk management in the activities of the public sector entities by means of internal audit. The subject of research is the unit located in the area of Silesia. The work uses the results of the survey carried out during the period from June to September 2016. In the following years, there will be a continuation of the research undertaken. |
| Starting Page | 124 |
| Ending Page | 130 |
| Page Count | 7 |
| File Format | PDF HTM / HTML |
| DOI | 10.7172/1733-9758.2017.24.11 |
| Alternate Webpage(s) | http://www.sim.wz.uw.edu.pl/sites/default/files/artykuly/czuba-kulisinska_staskiewicz.pdf |
| Alternate Webpage(s) | https://doi.org/10.7172/1733-9758.2017.24.11 |
| Language | English |
| Access Restriction | Open |
| Content Type | Text |
| Resource Type | Article |
