Please find presented this peer review report, which has been developed by a team from the Polish Supreme Audit Office. Peer reviews carried out among SAIs within the INTOSAI community are of ever greater importance as a tool used to assure quality of our work...
This peer review should give an assessment of the extent to which the audit provides the public with clear, objective and useful information on the functioning of the state. The peer review should in particular cover the following specific issues: To examine whether...
The peer review addressed fundamental and cross-cutting issues, such as independence, transparency and governance, as well as more specific matters linked to the TCu’s mandate (audit and jurisdictional functions) and its relations with the external control bodies of...
La revisión entre pares abordó aspectos fundamentales y transversales, como la independencia, la transparencia y la gobernanza, así como cuestiones más específicas ligadas al mandato del TCu (funciones de fiscalización y de enjuiciamiento) y a sus relaciones con los...
The main objective of this international peer review was to render an opinion on whether the United States Government Accountability Office’s (GAO) system of quality control is suitably designed and was operating effectively during the year examined, and whether the...
