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Project Auditor – Supreme Audit Institution (NIK)

In accordance with the terms of the Loan Agreement No. 8524-PL of September 10, 2015 between the Republic of Poland and the International Bank for Reconstruction and Development, the Borrower is obliged to have the Financial Statements audited by independent auditors according to standards acceptable to the Bank. The Parties to this Agreement have also agreed that financial audit and audit of the Project progress will be conducted by the Polish Supreme Audit Institution (Najwyższa Izba Kontroli – NIK) and an audit report will be furnished to the Bank as quickly as possible, but not later than within 6 months from the end of each year.
In the first half of 2017 NIK conducted the first audit of the implementation of the Odra-Vistula Flood Management Project. Based on this audit, NIK prepared a Project audit report dated on May 31, 2017.

The post-inspection NIK (available only in Polish):

Poland Odra & Vistula Flood Protection Projects IBRD 7436 & 8524 Audit report & project financial statements for the year ended Dec 31, 2016 (available only in Polish)

The information about NIK inspection - Implementation of the ORFPP and OVFMP in 2016. (available only in Polish)

Poland Odra & Vistula Flood Protection Projects IBRD 7436 & 8524 Audit report & project financial statements for the year ended Dec 31, 2017 (available only in Polish)

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