1. | Act of 27 August 2009 – Public Finance Law (Journal of Laws of 2016, item 1870, as amended). |
2. | Y.Alkafaji, S.Hussain, A.Khallaf, M.A.Majdalawieh: Characteristics of an Internal Audit Activity, Report I. Institute of Internal Auditors, Altamante Springs 2010. |
3. | Announcement of the Minister of Development and Finance of 12 December 2016 on internal audit standards for public sector entities (Journal of the Minister of Development and Finance, item 28). |
4. | Announcement of the Minister of Finance of 7 November 2017 on the standard information about performance of internal audit activity (Journal of the Minister of Finance, item 220). |
5. | Regulation of the Minister of Finance of 29 December 2009 on audit committee (Journal of Laws of 2016, item 2049). |
6. | Regulation of the Minister of Finance of 4 September 2015 on internal audit and information about the work and results of the audit (Journal of Laws, item 1480, as amended). |
7. | K.Winiarska. Audyt wewnętrzny. Teoria i zastosowanie. Wolters Kluwer, Warszawa 2017, p. 106. |