| Autor: Ewa Głuska | 453 |
Strony: 453-466
pełen tekst
THE DOCUMENTATION OF CHECKS
Summary
The article presents the issues related to the documentation of internal control in an entity of the State administration. It describes the matters of documenting the process of control, the content of the control files, which are the proof of an inspection having been carried out and consist of all the documents collected during the process, as well as points to the essence of the after-control recommendations which are to eliminate the found incorrectness and faults.
pełen tekstTHE DOCUMENTATION OF CHECKS
Summary
The article presents the issues related to the documentation of internal control in an entity of the State administration. It describes the matters of documenting the process of control, the content of the control files, which are the proof of an inspection having been carried out and consist of all the documents collected during the process, as well as points to the essence of the after-control recommendations which are to eliminate the found incorrectness and faults.