@article{65f439df-1c7e-4fb9-99e4-65b3911b30d2,
author = {Małgorzata Łobocka},
title = {Performing internal control in cultural institutions},
journal = {Public Management},
volume = {2020},
number = {Issue 4 (52)},
year = {2021},
issn = {1896-0200},
pages = {139-153},keywords = {management; culture; procedures; risk; risk management; risk assessment},
abstract = {Internal control operates in cultural institutions under the Public Finance Act of 27 August 2019. In the text the question was raised: whether it supports management of cultural institution, improves procedures and processes, whether its role has been limited to reporting obligation. Based on the analysis of conclusions from the functioning of internal control in several Warsaw institutions, it can be proved that an efficiently conducted internal control is a very good tool for verifying problem in all aspects of the activities of cultural institution.},
doi = {10.4467/20843968ZP.20.011.13702},
url = {https://ejournals.eu/en/journal/zarzadzanie-publiczne/article/funkcjonowanie-kontroli-zarzadczej-w-instytucjach-kultury}
}