MAZUR JACEK
– Kontrola w okresie pandemii – organizacje międzynarodowe 5/136
Z życia NIK
10. rocznica katastrofy smoleńskiej – red. 2/115
30-lecie powołania EUROSAI – red. 6/151
85. rocznica śmierci twórcy NIKP – red. 3/124
101. rocznica utworzenia Najwyższej Izby Kontroli – red. 1/137
Bliższa współpraca NIK z NOK Słowenii – red. 6/149
Kontynuacja współpracy z NOK Czech – red. 1/139
Nowy dyrektor generalny NIK – red. 4/159
Nowi członkowie Kolegium NIK – red. 5/141
Odnowienie współpracy z NOK Słowacji – red. 5/148
O kontroli wewnętrznej pod kierunkiem NIK – red. 2/118
Posiedzenie zarządu INTOSAI i EUROSAI – red. 6/150
Strategia NIK na lata 2021–2024 – red. 5/143
Ściana pamięci w NIK – red. 5/144
Władysław Stasiak patronem budynku dydaktycznego – red. 5/147
Współpraca NIK i GUS 2/119
Współpraca NIK, GUS i SGH – red. 3/123
Zakończenie współpracy bliźniaczej z Azerbejdżanem – red. 2/117
Pożegnania
Odszedł Profesor Ryszard Szawłowski
– badacz i popularyzator historii NIK – red. 6/152
SYGNAŁY O KSIĄŻKACH 1/140, 2/120, 3/125, 4/160, 5/149, 6/155
Annual
Contents 2020
Auditing
AUGUSTYNIAK ŁUKASZ
Financial Sanctions for EU Member States – Execution of Supervision Function
by the Court of Justice of the European Union 1/34
DZIWISZ STANISŁAW
NIK’s Opportunity to Have an Impact on the Law Quality
– deLegeFerenda Proposals 2/8
HUMEL-MACIEWICZAK MAŁGORZATA, KRUCZEK KATARZYNA Ensuring Implementation of Objectives and Tasks as Superior Goal
of Management Control – Universities as Public Finance Sector Entities 4/31 JARZĘCKA-SIWIK ELŻBIETA
Entrepreneurs’ Personal Data Processing – NIK Audit Proceedings 4/14 KLAT-GÓRSKA ELŻBIETA, TABERNACKA MAGDALENA
Instance Audit of Habilitation Procedure
– Legal Basis, Course and Verification Procedures 5/14 KRUCZEK KATARZYNA, HUMEL-MACIEWICZAK MAŁGORZATA
Ensuring Implementation of Objectives and Tasks as Superior Goal
of Management Control – Universities as Public Finance Sector Entities 4/31
MAZUR JACEK
New Trends in the Works of Supreme Audit Institutions
– Inspired by the ECA’s Audit 3/28
MAZUR JACEK
Investigations of the UK NAO – A New Type of Audit? 6/30 MURAT LESZEK
The Notion of Negligence in Audit Practice – Formulation of Opinions by NIK 3/47 PADRAK RAFAŁ
Workplace of Nominated Auditors
– Law, Doctrine and NIK’s Internal Regulations 2/21
TABERNACKA MAGDALENA, KLAT-GÓRSKA ELŻBIETA Instance Audit of Habilitation Procedure
– Legal Basis, Course and Verification Procedures 5/14
Address by President of the Supreme Audit Office to the Parliament
– State Budget Execution in 2019 4/8
NIK Activity Report for 2019
– Address by the President of the Supreme Audit Office at the Parliament 5/8
FINDINGS OF NIK AUDITS BEREK MACIEJ
Prevention of Aggressive Tax Optimisation Regarding CIT
– Activities of the National Revenue Administration 6/50 BIEŃKOWSKI MAREK
Recovery of Assets Coming from Crime – Fight Against Crime and its Effects 3/55 BRZOZOWSKI HUBERT
Powerlessness of Construction Supervision – New Systemic Solutions Needed 1/83 DZIWISZ STANISŁAW
Prevention of Giant Hogweed Invasion in Poland
– Comprehensive and Systematic Control Needed 6/109
FLORKOWSKI ZIEMOWIT, KALIŃSKI MARCIN
Preparedness of the Public Administration for Servicing Foreigners
– Supervision Effectiveness Needs Strengthening 1/66 GOSTYŃSKA MARIA M.
Psychiatric Treatment for Kids and Teenagers
– Access to Treatment and Organisational and Personnel Solutions 4/76 JASIURSKA-KLUCZEK EWA, MALCHAREK RAFAŁ, TOMCZAK WOJCIECH Hazardous Substances at the Bottom of the Baltic Sea
– Lack of Ecological Catastrophe Prevention Measures 5/45 KALIŃSKI MARCIN, FLORKOWSKI ZIEMOWIT
Preparedness of the Public Administration for Servicing Foreigners
– Supervision Effectiveness Needs Strengthening 1/66 KĘPA-BIRAGA ANNA
Training of Non-Commissioned Officers and Privates in Training Units
– Training System for Regular Soldiers Calls for Changes 5/63 KOSIARZ EDYTA, MACIEJEWSKI MACIEJ
Poland’s Energy Safety – Investments in Electric Energy Capacity 4/93 KOTYNIA ZOFIA, SZEWCZYK PRZEMYSŁAW
System of Crop Protection Chemicals Safety – Changes in the Law Needed 6/68 KRZYWICKA ANNA
Nature Protection and Forest Management in the Białowieska Forest
– Illegal Felling of Trees and Lack of Supervision by Competent Bodies 5/33 KUZAN MARCIN, SZEWCZYK PRZEMYSŁAW
Food Safety on the Polish Market
– Inspectorates’ Activities Call for Improvements 4/68 LENKIEWICZ MARIUSZ
Section Speed Measurement on Roads – Better Road Control Needed 1/60 MACIEJEWSKI MACIEJ, KOSIARZ EDYTA
Poland’s Energy Safety – Investments in Electric Energy Capacity 4/93
MADEJ KRZYSZTOF
Performance of the General Counsel to the Republic of Poland
– Protection of Rights and Interests of the State Treasury 5/98 MALCHAREK RAFAŁ, JASIURSKA-KLUCZEK EWA, TOMCZAK WOJCIECH Hazardous Substances at the Bottom of the Baltic Sea
– Lack of Ecological Catastrophe Prevention Measures 5/45 MANICKA DOMINIKA
Safety of CE-Marked Products
– Effectiveness of the Market Supervision System 2/101 MIŁOŃ MIROSŁAW
Round-the-Clock Care at Centres that Operate Illegally
– Inefficient Supervision by Regional Governors 3/71 MOSER KAMIL
Ineffective Supervision of GetBack S.A.
– State’s Measures with Regard to the Liability Managing Company 4/53 OLCZYK WITOLD
Protection of Coast from Excessive Human Interference
– Improper Activities of the Maritime Administration 1/94 SASIN ROBERT
Activities of Sports and Recreation Centres
– Development of Public Physical Activities 4/110
SIKORSKA ELŻBIETA
Energy Effectiveness of Economy
– Financing and Implementation of Initiatives in the Area 3/85 STANISZEWSKI JAROSŁAW, WIERZBICKA MARZANNA
Small Sports and Recreational Infrastructure
– Ineffective Supervision of Children’s Safety 6/82
SZEWCZYK PRZEMYSŁAW, KUZAN MARCIN Food Safety on the Polish Market
– Inspectorates’ Activities Call for Improvements 4/68
SZEWCZYK PRZEMYSŁAW, KOTYNIA ZOFIA System of Crop Protection Chemicals Safety
– Changes in the Law Needed 6/68
TOŁWIŃSKI PAWEŁ
Protection of Patients’ Personal Data
– Implementation of GDPR by Medical Entities 2/71
TOMCZAK WOJCIECH, JASIURSKA-KLUCZEK EWA, MALCHAREK RAFAŁ Hazardous Substances at the Bottom of the Baltic Sea
– Lack of Ecological Catastrophe Prevention Measures 5/45 WALENDZIK GRZEGORZ, WILKOSZ KRZYSZTOF
Authorisations Granted by Self-Governmental Bodies
– Decisions with Legal Defects and Lack of Harmonised Procedures 2/84 WALENDZIK GRZEGORZ, WILKOSZ KRZYSZTOF
Ineffective Internal Audit of Self-Governments
– Activities of Local Self-Government Units 5/77
WIERZBICKA MARZANNA, STANISZEWSKI JAROSŁAW Small Sports and Recreational Infrastructure
– Ineffective Supervision of Children’s Safety 6/82
WILKOSZ KRZYSZTOF, WALENDZIK GRZEGORZ Authorisations Granted by Self-Governmental Bodies
– Decisions with Legal Defects and Lack of Harmonised Procedures 2/84 WILKOSZ KRZYSZTOF, WALENDZIK GRZEGORZ
Ineffective Internal Audit of Self-Governments
– Activities of Local Self-Government Units 5/77
WOJNARSKA MARTA
Prevention of Abnormal Spinal Curvature of Schoolkids
– Insufficient Activities of Local Authorities 6/96
ZALESKI-EJGIERD ANDRZEJ
Two Decades of Examination System in Education
– External Verification of Students’ Achievements 2/42
OTHER AUDITS OF NIK
Audit Findings Published in December 2019 and January 2020 – ed. 1/108 Audit Findings Published in February and March 2020 – ed 2/114 Audit Findings Published in April and May 2020 – ed. 3/94 Audit Findings Published in June and July 2020 – ed. 4/121 Audit Findings Published in August and September 2020 – ed. 5/114 Audit Results Published in October and November 2020 – ed. 6/119
State and Society
GOLEŃSKI WOJCIECH
Poland’s Water Safety – Effective Management of Water Resources 1/124 KOTKOWSKI DANIEL
New EU Legal Solutions for Cohesion Policy Funds
– Mitigating the Consequences of the Pandemic in the Perspective 2014–2020 1/149 ŁYSZKOWSKI MICHAŁ
Rules for Healthcare Centres Financing
– Comments on the Constitutional Tribunal’s Verdict 1/110 PADRAK RAFAŁ
Bid Bond in Public Procurement Procedures
– Legal Regulations to be Introduced in the Year 2021 4/124 PIEKARSKI RAFAŁ
Concept of Ecosystem Services
– Application in Public Management and State Auditing 6/123 TROJANOWSKI ANDRZEJ
Self-Governmental Programmes for Protection of Monuments
– Law, Practices, Lessons and Judicature, and NIK’s Findings 5/117 WIECZOREK PAWEŁ
Foreign Direct Investments in Poland
– Trends in the Years 2015–2018 3/96