Analysis of internal audit functioning in Poland – empirical research findings

Analysis of internal audit functioning in Poland – empirical research findings

The purpose of the article was to present the research conducted in com­panies, concerning the functioning of internal audit in Poland. During the research, the author identified a number of barriers reducing the efficiency of the cells of internal audit and audit as an instrument for company impro...

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Bibliographic Details
Main Author: Edita Bielińska-Dusza
Format: Article
Language:English
Published: Vilnius Gediminas Technical University 2011-11-01
Series:Business, Management and Education
Subjects:
audit
system of internal audit
improvement
company
instrument
Online Access:https://www.jbem.vgtu.lt/index.php/BME/article/view/5281
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spelling doaj-4ab3ff5909774c7d95eaf851170352f72021-02-02T00:46:24ZengVilnius Gediminas Technical UniversityBusiness, Management and Education2029-74912029-61692011-11-019210.3846/bme.2011.16Analysis of internal audit functioning in Poland – empirical research findingsEdita Bielińska-Dusza0Department of Strategic Analysis, Cracow University of Economics, ul. Rakowicka 16, 31-510 Kraków, Poland The purpose of the article was to present the research conducted in com­panies, concerning the functioning of internal audit in Poland. During the research, the author identified a number of barriers reducing the efficiency of the cells of internal audit and audit as an instrument for company improvement. One also indi­cated areas which, from the point of view of internal audit efficiency as well as of the company functioning, should be improved. https://www.jbem.vgtu.lt/index.php/BME/article/view/5281auditsystem of internal auditimprovementcompanyinstrument
collection DOAJ
language English
format Article
sources DOAJ
author Edita Bielińska-Dusza
spellingShingle Edita Bielińska-Dusza
Analysis of internal audit functioning in Poland – empirical research findings
Business, Management and Education
audit
system of internal audit
improvement
company
instrument
author_facet Edita Bielińska-Dusza
author_sort Edita Bielińska-Dusza
title Analysis of internal audit functioning in Poland – empirical research findings
title_short Analysis of internal audit functioning in Poland – empirical research findings
title_full Analysis of internal audit functioning in Poland – empirical research findings
title_fullStr Analysis of internal audit functioning in Poland – empirical research findings
title_full_unstemmed Analysis of internal audit functioning in Poland – empirical research findings
title_sort analysis of internal audit functioning in poland – empirical research findings
publisher Vilnius Gediminas Technical University
series Business, Management and Education
issn 2029-7491
2029-6169
publishDate 2011-11-01
description The purpose of the article was to present the research conducted in com­panies, concerning the functioning of internal audit in Poland. During the research, the author identified a number of barriers reducing the efficiency of the cells of internal audit and audit as an instrument for company improvement. One also indi­cated areas which, from the point of view of internal audit efficiency as well as of the company functioning, should be improved.
topic audit
system of internal audit
improvement
company
instrument
url https://www.jbem.vgtu.lt/index.php/BME/article/view/5281
work_keys_str_mv AT editabielinskadusza analysisofinternalauditfunctioninginpolandempiricalresearchfindings
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