Internal Audit Department

The Internal Audit Department performs tasks related to auditing of the operations of the NBP departments and organisational units.

The Internal Audit Department performs tasks related to auditing of the operations of the NBP departments and organisational units.

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,
  • implementation at NBP of tasks arising from the provisions of the Whistleblower Protection Act.

Structure
Accounting and Finance Department ▪ Administration Department ▪ Cash & Issue Department ▪ Communications Department ▪ Cybersecurity Department ▪ Department of Statistics ▪ Domestic Operations Department ▪ Economic Analysis and Research Department ▪ Education and Publishing Department ▪ Financial Risk Management Department ▪ Financial Stability Department ▪ Financial Transactions Settlement Department ▪ Foreign Exchange Department ▪ General Management Department ▪ Information Technology & Telecommunications Department ▪ Internal Audit Department ▪ Internal Operations Settlement Department ▪ International Department ▪ Legal Department ▪ Marketing Department ▪ Money Centre Department ▪ Payment Systems Department ▪ Personnel Department ▪ Public Procurement and Purchasing Department ▪ Security Department