| Autor: Kazimiera Winiarska | 185 |
Strony: 185-198
pełen tekst
THE SELF-ASSESSMENT AS THE FORM OF AN ASSESSMENT OF FUNCTIONING THE MANAGEMENT CONTROL IN ENTITIES OF THE PUBLIC SECTOR
Summary
For the convenience of conducting the self-assessment of management control in entities of the public sector, the Minister of Finance has published, in the form of a statement, the list of proposed questionnaire questions, separately for mangers and other employees. The questions for the groups of respondents possess a different scope and minuteness. The proposal of the questionnaire questions is huge convenience in practice as well as sets the scope of the assessment of the management control realization.
pełen tekstTHE SELF-ASSESSMENT AS THE FORM OF AN ASSESSMENT OF FUNCTIONING THE MANAGEMENT CONTROL IN ENTITIES OF THE PUBLIC SECTOR
Summary
For the convenience of conducting the self-assessment of management control in entities of the public sector, the Minister of Finance has published, in the form of a statement, the list of proposed questionnaire questions, separately for mangers and other employees. The questions for the groups of respondents possess a different scope and minuteness. The proposal of the questionnaire questions is huge convenience in practice as well as sets the scope of the assessment of the management control realization.