INTOSAI – Working Group on Environmental Auditing

SAI Contact(s) and Mandate: Poland

Auditor General

Working Group Contact(s)

  • Name: Mrs Ewa Borkowska-Domańska
  • Title: Audit Advisor
  • Address: Supreme Audit Office, Najwyzsza Izba Kontroli, 57 Filtrowa Street, 02-056 Warsaw, Poland
  • Email: ewbor@nik.gov.pl
  • Phone: +48-22 444 5449
  • Fax: +48 22 444 5793
  • Name: Mr Tadeusz Jan Bachleda-Curus
  • Title: Director of the Environment, Agriculture and Spatial management Department
  • Address: Supreme Audit Office, Najwyzsza Izba Kontroli, 57 Filtrowa Street, 02-056 Warsaw, Poland
  • Email: tabac@nik.gov.pl
  • Phone: +48-22 444 5685
  • Fax: +48 22 444 5243

Other Contact(s)

  • Name: Ms Aleksandra Kukula
  • Title: Head of International Unit
  • Address: Supreme Audit Office, Najwyzsza Izba Kontroli, 57 Filtrowa Street, 02-056 Warsaw, Poland
  • Email: aleksandra_kukula@nik.gov.pl
  • Phone: +48 22 444 5442
  • Fax: +48 22 444 5573

Mandate

The mandate of the SAI gives full access to:

  • the national government
  • provincial, regional, or state governments
  • state-owned enterprises or state-owned companies

The mandate of the SAI gives partial access to:

  • local, municipal, or community governing bodies
  • semi-governmental organisations
  • non-governmental public enterprises or organisations
  • private sector enterprises or organisations

The SAI has the authority to carry out the following types of audits:

  • financial audits
  • compliance audits
  • performance audits
  • priori audits

The mandate does not make specific references to environmental auditing.

Last Updated: October 18, 2010