Marshal's Office of the Pomeranian Province
Internal Control and Audit Department

The department controls finances in units and other entities receiving funds from the provincial budget. It cooperates with external control bodies and the provincial council’s audit committee conducting audits of the office and units.

During scheduled and unscheduled audits, it provides the marshal with objective and independent opinions on the functioning of management control in the form of audit documentation, in particular reports on audits carried out and post-audit statements.

Performs internal audit tasks in accordance with the rules laid down in the Public Finance Act in the office and in units, as well as in other entities subject to audit.

Contact
Internal Control and Audit Department
Department director, internal auditor
Wojciech Szafran

Wojciech Szafran

department director, internal auditor

Deputy directors
Michał Wijkowski

Michał Wijkowski

deputy director of the audit department

Iwona Świtaj

Iwona Świtaj

deputy director of the control department