Search

Your search keyword '"Auditing standards"' showing total 13 results
Start Over Descriptor "Auditing standards" Language polish
13 results on '"Auditing standards"'

1. Ryzyko nieodłączne w procesach badania sprawozdań finansowych podmiotów leczniczych.

Author

Chluska, Jolanta

Subjects
FINANCIAL statements, FINANCIAL institutions, AUDITING standards, FINANCIAL risk, CORPORATE finance, AUDITING
Abstract

Copyright of Business Administration Quarterly / Kwartalnik Nauk o Przedsiebiorstwie is the property of SGH Warsaw School of Economics and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2023

2. Analiza termiczna dwuwymiarowych matryc laserów VCSEL.

Author

SARZAŁA, Robert P. and POBORSKA, Julita

Subjects
THERMAL analysis, THERMAL resistance, NUMERICAL analysis, SEMICONDUCTOR lasers, AUDITING standards
Abstract

Copyright of Przegląd Elektrotechniczny is the property of Przeglad Elektrotechniczny and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2022
Full Text
View/download PDF

3. Identyfikacja ryzyka istotnego zniekształcenia na podstawie kluczowych spraw badania według Międzynarodowego Standardu Badania 701.

Author

IWANOWICZ, TOMASZ

Subjects
FINANCIAL statements, CORPORATE finance, STOCK exchanges, AUDITORS, AUDITING standards
Abstract

Copyright of Zeszyty Teoretyczne Rachunkowości is the property of Stowarzyszenie Ksiegowych w Polsce Rada Naukowa and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2019
Full Text
View/download PDF

4. Metodyka określania parametrów elektrycznych warstw GaSb osadzonych na przewodzącym podłożu.

Author

KOTOWSKI, Mateusz, CZUBA, Krzysztof, SMOCZYŃSKI, Dariusz, and JASIK, Agata

Subjects
HOLE mobility, AUDITING standards, BERYLLIUM, ELECTRICITY safety, TEMPERATURE, CARBON-black
Abstract

Copyright of Przegląd Elektrotechniczny is the property of Przeglad Elektrotechniczny and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2019
Full Text
View/download PDF

5. WYKORZYSTANIE W PROCESIE BADANIA SPRAWOZDANIA FINANSOWEGO WYNIKÓW PRAC EKSPERTÓW W ŚWIETLE BADAŃ EMPIRYCZNYCH.

Author

Szulc, Małgorzata and Zieniuk, Paweł

Abstract

Copyright of Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu is the property of Uniwersytet Ekonomiczny we Wroclawiu and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2018
Full Text
View/download PDF

6. International Standards for the Professional Practice of Internal Auditing – Remarks on Implementing Them in Local Government Units

Author

Alina Walenia and Uniwersytet Rzeszowski, Instytut Ekonomii i Finansów, Katedra Polityki Gospodarczej, Rzeszów

Subjects
standardy audytu, local government unit, audit, audyt, General Medicine, auditing standards, jednostka samorządu terytorialnego
Abstract

The aim of the article is an attempt to assess the International Standards for the Professional Practice of Internal Auditing in the process of organisation and audit activities in the entities from the public finance sector. The analysis was conducted based on a selected group of standards that are particularly significant in the process of efficiency and effectiveness of audit activities due to the limited text of this article. The introduced Standards define the framework rules of performing and promoting a broad scope of internal audit services adding value to an organisation. Moreover, the purpose of the Standards is to create the basis for the assessment of internal audit activities, thence the facilitation of the processes and operating activities of an organisation. Internal audit is one of the key elements necessary for the proper management of an organisation, including a public finance sector unit. In line with the definition of The Institute of Internal Auditors (IIA), internal auditing is an independent, consulting and verifying activity designed to improve organization’s operations and to add value to it. Internal audit supports an organisation in achieving its goals through a systematic and methodical approach to the assessment and improvement of the processes of risk and organisation management as well as control. Celem artykułu jest ocena stosowania Międzynarodowych standardów praktyki zawodowej audytu wewnętrznego w procesie organizacji i czynnościach audytowych w jednostkach sektora finansów publicznych. Analizę przeprowadzono na podstawie wybranej grupy standardów, szczególnie istotnych w procesie sprawności i efektywności czynności audytowych. Wprowadzone standardy wyznaczają ramowe zasady wykonywania i upowszechniania szerokiego zakresu usług audytu wewnętrznego, przysparzających organizacji wartości dodanej. Ponadto celem standardów jest stworzenie podstaw do oceny działalności audytu wewnętrznego, a tym samym przyczynienie się do usprawniania procesów i działalności operacyjnej organizacji. Audyt wewnętrzny jest jednym z kluczowych elementów niezbędnych do właściwego zarządzania organizacją, w tym jednostką sektora finansów publicznych. Według definicji The Institute of Internal Auditors (IIA) audyt wewnętrzny jest niezależną działalnością doradczą i weryfikującą, której celem jest usprawnienie operacyjne organizacji i wniesienie do niej wartości dodanej. Audyt wewnętrzny wspomaga organizację w osiąganiu jej celów poprzez systematyczne i metodyczne podejście do oceny i doskonalenia procesów zarządzania ryzykiem i organizacją oraz kontroli.

Published
2022

7. Praktyczna realizacja Programu zapewnienia i poprawy jakości w komórkach audytu wewnętrznego na wybranych przykładach.

Author

BARTOSZEWICZ, ANNA

Subjects
INTERNAL auditing, AUDITING standards, QUALITY assurance, ACCOUNTING standards, MANAGEMENT controls
Abstract

Copyright of Zeszyty Teoretyczne Rachunkowości is the property of Stowarzyszenie Ksiegowych w Polsce Rada Naukowa and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2015
Full Text
View/download PDF

8. Rola norm rachunkowości w kreowaniu prawdziwego i rzetelnego obrazu jednostki gospodarczej.

Author

Nowak, Edward

Subjects
ACCOUNTING, FINANCIAL statements, BOOKKEEPING, ACCOUNTING methods, AUDITING standards
Abstract

Copyright of Zeszyty Teoretyczne Rachunkowości is the property of Stowarzyszenie Ksiegowych w Polsce Rada Naukowa and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2014

9. WYBRANE ASPEKTY PORÓWNYWALNOŚCI SPRAWOZDAŃ FINANSOWYCH.

Author

Chluska, Jolanta

Subjects
FINANCIAL statements, ACCOUNTING policies, FINANCIAL performance, FINANCIAL disclosure, AUDITING standards
Abstract

Copyright of Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu is the property of Uniwersytet Ekonomiczny we Wroclawiu and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2013

10. MODEL SZACOWANIA UTRATY WARTOŚCI INSTRUMENTÓW FINANSOWYCH W ZAŁOŻENIACH MSSF 9 - RACHUNKOWOŚĆ CZY INŻYNIERIA FINANSOWA?

Author

Wiszniowski, Edward

Subjects
FINANCIAL instruments, NEGOTIABLE instruments, ACCOUNTING, AUDITING standards, ACCOUNTING methods, INTERNATIONAL accounting standards
Abstract

Copyright of Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu is the property of Uniwersytet Ekonomiczny we Wroclawiu and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2013

11. REZERWY W RACHUNKOWOŚCI - EWOLUCJA PODEJŚCIA I PERSPEKTYWY ZMIAN.

Author

Poniatowska, Lucyna

Subjects
AUDITING standards, ACCOUNTING methods, SINKING funds, RESERVES (Accounting), ACCOUNTING standards, FINANCIAL disclosure, FINANCIAL performance, FINANCIAL statements
Abstract

Copyright of Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu is the property of Uniwersytet Ekonomiczny we Wroclawiu and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2013

12. POJĘCIE KONTROLIa W KONTEKŚCIE UZNAWANIA PRZYCHODÓW.

Author

Kasperowicz, Anna

Subjects
REVENUE accounting, AUDITING standards, INTERNATIONAL auditing standards, ACCOUNTING methods, FINANCIAL disclosure, FINANCIAL performance
Abstract

Copyright of Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu is the property of Uniwersytet Ekonomiczny we Wroclawiu and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2013

13. Ocena przydatności Krajowych i Międzynarodowych Standardów Rewizji Finansowej w badaniu systemów informacyjnych rachunkowości.

Author

Król-Stępień, Monika

Subjects
ACCOUNTING, AUDITING standards, INFORMATION technology, SALES management, AUDITORS
Abstract

Copyright of Zeszyty Teoretyczne Rachunkowości is the property of Stowarzyszenie Ksiegowych w Polsce Rada Naukowa and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2012

Catalog

Books, media, physical & digital resources
See catalog results