Procedura audytu wewnętrznego na przykładzie Agencji Restrukturyzacji i Modernizacji Rolnictwa
The procedure of the internal audit based on the example of the agency for restructuring and modernisation the agriculture

Summary/Abstract: The internal audit is an example of an independent and objective activity the aim of which is to support the Minister in charge of a department or head of an organization in achieving the objectives and tasks. It includes, within its scope, all the areas of a particular organizational unit. In relation to Agency for Restructuring and Modernization of Agriculture, it should be noted that the audit conclusions and opinions obtained from internal audits, actions, have contributed to changes improving the functioning of the investigated processes, strengthening control mechanisms and Agency management system.

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