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Czynniki wplywające na systemy kontroli wewnętrznej w instytucjach publicznych
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ISBN10: 6208467071
ISBN13: 9786208467074
Publisher: Wydawnictwo Nasza Wiedza
Published: Aug 31 2025
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Polish
ISBN13: 9786208467074
Publisher: Wydawnictwo Nasza Wiedza
Published: Aug 31 2025
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Polish
Kontrola wewnętrzna to proces realizowany przez strukturę organizacji, mający na celu pomoc organizacji w osiągnięciu określonych celów lub zadań. Jest to środek, za pomocą którego kieruje się, monitoruje i mierzy zasoby instytucji. Odgrywa ona ważną rolę w zapobieganiu i wykrywaniu nadużyc finansowych oraz ochronie zasobów organizacji. Mechanizmy kontroli wewnętrznej obejmują środowisko kontroli i procedury kontroli. Obejmują one wszystkie zasady i procedury przyjęte przez dyrektorów i kierownictwo podmiotu w celu osiągnięcia celów związanych z zapewnieniem, w miarę możliwości, uporządkowanego i efektywnego prowadzenia dzialalności, w tym przestrzegania zasad wewnętrznych, ochrony aktywów, zapobiegania i wykrywania nadużyc i blędów, dokladności i kompletności dokumentacji księgowej oraz terminowego przygotowywania wiarygodnych informacji finansowych. Systemy kontroli wewnętrznej wykraczają poza kwestie bezpośrednio związane z systemem rachunkowości. Kontrola wewnętrzna dotyczy kontroli funkcjonującej w każdym obszarze dzialalności przedsiębiorstwa, a także sposobu, w jaki poszczególne kontrole są ze sobą powiązane.
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