„Kontrola Państwowa” nr 6/2011 - Najwyższa Izba Kontroli

annual contents 2011
Jarzęcka-Siwik Elżbieta, Skwarka Bogdan
Organisation and Functioning of the Supreme Audit Office
after Introduction of Amendments 3/8
Jongsma Egbert, de Graaf Frederique
Using Geographical Information Systems to Audit Efforts
to Combat Money Laundering and Terrorism Financing 2/22
Jurczuk Dariusz, Mazur Jacek
Preventing Irregularities in EU Funds Spending – the NIK’s Role,
Tasks and Results of its Activity 5/45
MATYSEK MARIUSZ
Model for the Management Control System 2/38
Mazur Jacek, Jurczuk Dariusz
Preventing Irregularities in EU Funds Spending – the NIK’s Role,
Tasks and Results of its Activity 5/45
MINKOWSKI JÓZEF
Priority Audit Directions and Main Audit Areas of the NIK in 2006 – 2011 6/39
Mistygacz Michał
Preventive Auditing: Compliance of Legal Acts with the Constitution 3/27
Mistygacz Michał
Judicial Control of the Constitutionality of the Law 5/29
NIEDZIELSKI ADAM, DERDZIUK ZBIGNIEW
The Coordinating Role of Controlling in Management Control 6/8
Pełka Wanda
Problems in the Activity of State Investment Funds 1/55
Rajczewska Marzena, Błasiak-Nowak Beata
Estimating the Costs and Benefits of Controls 4/25
Skwarka Bogdan, Jarzęcka-Siwik Elżbieta
Organisation and Functioning of the Supreme Audit Office
after Introduction of Amendments 3/8
Nr 6/listopad-grudzień/2011 151