| Autor: Kazimierz Sawicki | 135 |
Strony: 135-148
pełen tekst
USING CONTROL AND AUDIT IN THE PROCESS OF STEERING ACTIVITIES OF A PUBLIC HEALTH CARE ORGANIZATION
Summary
The paper presents solutions in the area of internal audit, audit committees and management control introduced by the new Act on the Public Finance, which went into effect on January 1st, 2010. The study focuses on describing the essence, tasks and functions of internal control as the essential part if management control in public healthcare organizations and ministries entitled to creating, converting and liquidation of these organizations, as well as the role of newly created audit committees.
pełen tekstUSING CONTROL AND AUDIT IN THE PROCESS OF STEERING ACTIVITIES OF A PUBLIC HEALTH CARE ORGANIZATION
Summary
The paper presents solutions in the area of internal audit, audit committees and management control introduced by the new Act on the Public Finance, which went into effect on January 1st, 2010. The study focuses on describing the essence, tasks and functions of internal control as the essential part if management control in public healthcare organizations and ministries entitled to creating, converting and liquidation of these organizations, as well as the role of newly created audit committees.