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Internal Audit Unit
Internal Audit Unit
Internal Audit Unit
plac Bankowy 3/5, 00-950 Warszawa
Mon.-Fr. 8:00-16:00
+ 48 226956505Unit's tasks:
- preparation of the annual internal audit plan
- implementation of tasks, which ensure an independent and objective assessment of the management control of the Office according to the criterion of relevance, effectiveness and efficiency
- advisory activities, including the submission of opinions, conclusions or recommendations aimed at improving the functioning of the Office
- preparation of the report about the implementation of the internal audit plan for the previous year
- drawing up information about the internal audit tasks implementation in the previous year
