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Audyt wewnętrzny jako element corporate governance
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Title: Audyt wewnętrzny jako element corporate governance

Title in english:

The Internal Audit as an Element of Corporate Governance

Creator:

Winiarska, Kazimiera

Description:

Prace Naukowe Akademii Ekonomicznej we Wrocławiu; 2005; nr 1079, s. 352-358

Abstrakt:

While being defined, the rules of corporate governance were based on the good practice of corporate supervisory, to which the Cadbury Report, Greenbury and Hampel Reports, Combined Code and Turnbull Report might be included. Sudden and unexpected collapse of some large enterprises (Enron, WorldCom, Anders, Parmalat, Ahold) and the incorrectness and frauds that were discovered then caused that the Sarbanes-Oxley Act was passed by the United States Congress. The Act is more strict than British reports in the sphere of responsibility and duties of people managing enterprises. The Sarbanes-Oxley Act includes the obligation of creating an Audit Committee which supervises internal auditors' work. The verification of efficiency of the internal control, risk management and organisation management is executed by the Audit Committee on the order of Supervisory Board.

Publisher:

Wydawnictwo Akademii Ekonomicznej im. Oskara Langego we Wrocławiu

Place of publication:

Wrocław

Date:

2005

Resource Type:

artykuł

Resource Identifier:

oai:dbc.wroc.pl:130897

Language:

pol

Relation:

Prace Naukowe Akademii Ekonomicznej im. Oskara Langego we Wrocławiu; 2005; nr 1079 ; Standardy edukacyjne rachunkowości - praktyka i stan badań

Rights:

Wszystkie prawa zastrzeżone (Copyright)

Access Rights:

Dla wszystkich w zakresie dozwolonego użytku

Location:

Uniwersytet Ekonomiczny we Wrocławiu

Coverage:

Projekt dofinansowany ze środków budżetu państwa, przyznanych przez Ministra Nauki w ramach Programu Społeczna odpowiedzialność nauki II. Tytuł projektu: Nauka dla Społeczeństwa: Prace Naukowe AEW w otwartym dostępie (2005-2008)

Group publication title:

Prace Naukowe Akademii Ekonomicznej im. Oskara Langego we Wrocławiu

Exlibris

Object collections:

Last modified:

Feb 8, 2025

In our library since:

Jan 29, 2025

Number of object content hits:

24

All available object's versions:

https://dbc.wroc.pl/publication/169425

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Audyt wewnętrzny jako element corporate governance Feb 8, 2025
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Address

Wrocław University of Science and Technology (Coordinator)
Library of Wrocław University of Science and Technology
Wybrzeże Wyspiańskiego 27
50-370 Wrocław, Poland

Phone

(+48) 71-320-38-30
(+48) 71-320-47-50

E-Mail

bc@pwr.edu.pl

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