Analysis of Internal Audit Functioning in Poland – Empirical Research Findings
Analysis of Internal Audit Functioning in Poland – Empirical Research Findings

Summary/Abstract: 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.

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