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Internal Audit Unit

Internal Audit Unit

plac Bankowy 3/5, 00-950 Warszawa

 Mon.-Fr. 8:00-16:00

mwrzesinska@mazowieckie.pl

Marta Wrzesińska

Unit ManagerInternal Auditor

+ 48 226956505

mrzesinska@mazowieckie.pl

 

 

 

 

 

 

 

 

 

 

 

Unit'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
     
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Published by : Rafał Babraj, 10.01.2011, Number of visits: 2798, Register of changes
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