| Autor: Przemysław Łagodzki | 383 |
Strony: 383-395
pełen tekst
AINTERNAL AUDIT SELECTED ISSUES
Summary
This article presents the basic issues related to the history of internal audit, its essence and classifi cation of internal audit in the functioning of Polish and foreign literature. Additionally, this article presents the synthesis of the tasks to carry out the audit and the audit steps in the unit audited.
pełen tekstAINTERNAL AUDIT SELECTED ISSUES
Summary
This article presents the basic issues related to the history of internal audit, its essence and classifi cation of internal audit in the functioning of Polish and foreign literature. Additionally, this article presents the synthesis of the tasks to carry out the audit and the audit steps in the unit audited.