| Autor: Maria Hass-Symotiuk | 299 |
Strony: 299-315
pełen tekst
THE POWERS AND RESPONBILITES OF INTERNAL AUDITOR
Summary
This paper presents the professional and ethical qualifi cations for the internal auditor, as well as the scope of his duties and powers relating to internal control. The unsolved problems that affect the functioning of the internal control system in every economic unit was also noted.
pełen tekstTHE POWERS AND RESPONBILITES OF INTERNAL AUDITOR
Summary
This paper presents the professional and ethical qualifi cations for the internal auditor, as well as the scope of his duties and powers relating to internal control. The unsolved problems that affect the functioning of the internal control system in every economic unit was also noted.