PREVENTING IRREGULARITIES IN EU FUNDS SPENDING - THE NIK'S ROLE, TASKS AND RESULTS OF ITS ACTIVITY (Kontrole NIK w sprawach dotyczacych Unii Europejskiej)

• Autorzy: Jurczuk Dariusz , Mazur Jacek
• Języki publikacji: PL

Abstrakty

EN

Every year, the Supreme Audit Office of Poland (NIK) conducts from 10 to 15 audits in selected areas of the management and utilisation of EU funds, and other areas related to Poland's membership in the European Union. The objective of the NIK is to detect irregularities and to present systemic solutions to improve the process of EU funds spending. The NIK strives to audit the majority of EU funds spent in Poland and programmes financed with these funds. On the basis of the NIK's audits performed in these areas over the last four years, the authors of the article present the mechanism of the NIK's activity, as well as examples of irregularities disclosed and audit results.

Słowa kluczowe

EN

AUDIT; MEMBERSHIP; PROGRAMME; SYSTEMIC SOLUTION

• Wydawca: Najwyższa Izba Kontroli
• Czasopismo: Kontrola Państwowa
• Rocznik: 2011
• Tom: 56
• Numer: 5(340)
• Strony: 45-57
• Rodzaj publikacji: ARTICLE

Twórcy

autor

Jurczuk Dariusz,

autor

Mazur Jacek

• Jacek Mazur, Najwyzsza Izba Kontroli, ul. Filtrowa 57, 02-056 Warszawa, Poland

Identyfikatory

CEJSH db identifier

11PLAAAA10693