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Evaluating the effectiveness of risk management with the use of internal audit in the public sector units Silesian region (Ocena efektywnosci zarzadzania ryzykiem z wykorzystaniem audytu wewnetrznego w jednostkach sektora publicznego woj. slaskiego)

Author

Listed:
  • Beata Czuba-Kulisinska

    (Wydzial Zarzadzania, Politechnika Czestochowska)

  • Mariusz Staskiewicz

    (Wydzial Zarzadzania, Politechnika Czestochowska)

Abstract

Auditing is an important tool for supporting the head of the public finance sector in the implementation of its objectives. One of the areas of interest of the audit is risk management, implemented within the framework of management control. Risk analysis can be helpful in verification of complex issues and problems associated with the measure risks in carrying out the tasks of the unit. The aim of the article is to evaluate the effectiveness of risk management in the activities of the public sector entities by means of internal audit. The subject of research is the unit located in the area of Silesia. The work uses the results of the survey carried out during the period from June to September 2016. In the following years, there will be a continuation of the research undertaken.

Suggested Citation

  • Beata Czuba-Kulisinska & Mariusz Staskiewicz, 2017. "Evaluating the effectiveness of risk management with the use of internal audit in the public sector units Silesian region (Ocena efektywnosci zarzadzania ryzykiem z wykorzystaniem audytu wewnetrznego ," Research Reports, University of Warsaw, Faculty of Management, vol. 2(24), pages 124-130.
    • Handle: RePEc:sgm:resrep:v:2:i:24:y:2017:p:124-130
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    File URL: http://www.sim.wz.uw.edu.pl/sites/default/files/artykuly/czuba-kulisinska_staskiewicz.pdf
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    More about this item

    Keywords

    risk management; internal audit; risk;
    All these keywords.

    JEL classification:

    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

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