About the NBP: Structure
Internal Audit Department
Director: Andrzej Diakonow
The NBP policy in the area of internal controls and internal audit as well as the organization and principles of performing the tasks by the Internal Audit Department are defined by the Management Board of the NBP.
The Department performs tasks related to auditing of the operations of the NBP departments and organizational units, and it is directly subordinated to the President of the NBP.
By its tasks the Internal Audit Department performs the following functions:
- early warning,
The Internal Audit Department carries out:
- scheduled audits,
- summary audits,
- explanatory proceedings.
The Chief Auditor of the NBP informs the President and the Management Board of the NBP, in particular, on:
- results of the performed audits and explanatory proceedings,
- the performance of the internal controls system at the NBP,
- issued findings and recommendations after the audits,
- the way, extent and timeliness of actions taken in order to carry out these recommendations and findings.
The most important task of the Department, besides the audits, within the period 2002-2003, will be the implementation at the NBP of solutions in the area of internal controls and internal audit that are consistent with the standards and principles applicable in ESCB.