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Control and Internal Audit Office

 

Management:

Director: Katarzyna Krawczuk

Contact:

phone: +48 (22) 694 46 25
fax: +48 (22) 694 39 59
e-mail: sekretariat.bka@mf.gov.pl

The Control and Internal Audit Office is responsible for conducting internal inspection and internal audit in the Ministry of Finance as well as coordination of:

 - controls/audit carried out in the Ministry of Finance by external control/audit bodies,

 - preventing irregularities in the activities of the Ministry and the organizational units subordinated to or supervised by the Minister of Finance,

 - examining complaints, requests and petitions.

 In justified cases, the Office may control entities which received budget funds from part. 19 of the state budget.

The Office's responsibilities also include cooperation with internal auditors in organizational units subordinated to or supervised by the Minister of Finance and support of the Audit Committee established in the Ministry of Finance.

 

Public Information Bulletin Logo
Information on the publication of the document
First published on:
18.02.2019 13:52 Anna Madziar
Written by:
Anna Madziar
Title Version Edition / publication data
Control and Internal Audit Office 2.0 25.01.2023 15:27 Arkadiusz Wieczorek
The Office of Inspection and Internal Audit 1.2 10.06.2019 12:20 Justyna Gąsiorowska
Control Office 1.1 20.02.2019 14:42 Justyna Gąsiorowska
Control Office 1.0 18.02.2019 13:52 Anna Madziar

In order to obtain the archived version, please contact the PIB Editorial Office.

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