| Autor: Joanna Habelman | 133 |
Strony: 133-143
pełen tekst
ACTIVITY OF INTERNAL AUDIT OFFICE IN AUTHORITY OF SZCZECIN AND ŚWINOUJŚCIE SEAPORTS
Summary
In the article there are presented the working regulations of Internal Audit Office at Szczecin and Świnoujście Seaports Authority. There has also been conducted an analysis of the 2008 audit report while presenting the audit tasks and the audited organizational units.
pełen tekstACTIVITY OF INTERNAL AUDIT OFFICE IN AUTHORITY OF SZCZECIN AND ŚWINOUJŚCIE SEAPORTS
Summary
In the article there are presented the working regulations of Internal Audit Office at Szczecin and Świnoujście Seaports Authority. There has also been conducted an analysis of the 2008 audit report while presenting the audit tasks and the audited organizational units.