Internal Audit Office

head of the office – internal auditor

Ewa Wyspiańska

e- mail: ewa.wyspianska@umw.edu.pl

tel. 71 784 11 20

tel. 697 550 080

The tasks of the Internal Audit Office include:

• carrying out assurance and advisory audit tasks, monitoring the implementation of recommendations and carrying out follow-up activities, based on the annual audit plan, in accordance with the Public Finance Act,

• assessing the management control system in the audited areas,

• presenting conclusions and recommendations aimed at introducing improvements in the functioning of the University.