About the NBP: Structure
Internal Audit Department
Director: Robert Szumski
The Internal Audit Department performs tasks related to auditing of the operations of the NBP departments
and organisational units.
The tasks of the Internal Audit Department also include:
- defining the principles, evaluation and analysis of the functioning of internal control at NBP,
- cooperation with external auditing bodies and bodies appointed to prosecute crimes in matters concerning the activities of NBP,
- initiating the undertaking of measures by departments and organisational units to ensure their proper and safe operation.