The peer review was carried out in response to a request made by the SAO for a review to be undertaken at short notice. According to this request, focus was to be placed on the SAO’s position within its legal and institutional environment, internal organisational...
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...
