Internal Auditor
- The Internal Audit function is responsible for:
- preparing the annual audit plan;
- drawing up the audit plan implementation report;
- carrying out audit tasks in accordance with the audit plan and, where appropriate, outside of the scope of the audit plan;
- monitoring the implementation of audit recommendations and carrying out follow-up activities;
- advisory support aimed at improving the functioning of URE.
| Address: | 00-869 Warszawa ul. Towarowa 25a |
| Internal Audit: | Adrianna Rotuska-Hryniów |
| F: | +48 22 487 51 71 |
Publication date: 24.07.2024
Modification date: 26.02.2026