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Risk / Business / Computer-aided audit tools / Supreme Chamber of Control of the Republic of Poland / Audit / Financial audit / Performance audit / Information technology audit process / Software audit review / Auditing / Accountancy / Information technology audit


Document Date: 2013-01-31 00:40:57

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Company

Polish Agency for Foreign / Microsoft / /

Country

Poland / Norway / United Kingdom / Denmark / Czech Republic / /

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Event

FDA Phase / /

Facility

Warsaw Institute of Technology / Warsaw University / /

IndustryTerm

field audits / word processor / financial audit / basic software use / purpose word processor / data-processing system / free software / particular solutions / open source technologies / basic computing tools / precise and flexible tool / miracle tool / e-form / public services / possible solutions / open source software / government auditing / multi-location audits / free technology / financial audits / text editing software / freeware tools / off the shelf product / looking for possible solutions / /

Organization

SCC’s Department of Economy / Treasury and Privatisation / Warsaw University / Faculty of Mathematics / Polish Agency for Foreign Investments / Department of Electronics / National School of Public Administration in Warsaw / Institute of Technology / NIK Board / /

Person

Piotr Madziar / /

Position

head of Department / text editor / State Auditor / auditor / General / Director General / general purpose word processor / author / programmer and project manager / Governor / audit supervisor / commercial word processor / Director / word processor / Director for Economy / commercial auditor / audit manager / /

Product

COBiT / XML solutions / /

ProgrammingLanguage

Visual Basic / Java / XSLT / XML Schema / HTML / XML / /

Technology

XML / 2 Technology / API / eXtensible Markup Language / HTML / pdf / Technology of jNIK JAVA SWING DOM Figure / purpose word processor / Java / XSLT technology / open source technologies / DOM / word processor / XSLT / /

SocialTag