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Organization and internal audit activity by example of internal control
Mirna Zoff (2016)
RRiF College of Financial Management
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Zoff, M. (2016). Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole (Undergraduate thesis). Retrieved from https://urn.nsk.hr/urn:nbn:hr:198:650041

Zoff, Mirna. "Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole." Undergraduate thesis, RRiF College of Financial Management, 2016. https://urn.nsk.hr/urn:nbn:hr:198:650041

Zoff, Mirna. "Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole." Undergraduate thesis, RRiF College of Financial Management, 2016. https://urn.nsk.hr/urn:nbn:hr:198:650041

Zoff, M. (2016). 'Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole', Undergraduate thesis, RRiF College of Financial Management, accessed 25 May 2019, https://urn.nsk.hr/urn:nbn:hr:198:650041

Zoff M. Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole [Undergraduate thesis]. Zagreb: RRiF College of Financial Management; 2016 [cited 2019 May 25] Available at: https://urn.nsk.hr/urn:nbn:hr:198:650041

M. Zoff, "Ustrojstvo i djelovanje interne revizije na primjeru interne kontrole", Undergraduate thesis, RRiF College of Financial Management, Zagreb, 2016. Available at: https://urn.nsk.hr/urn:nbn:hr:198:650041

Metadata
TitleUstrojstvo i djelovanje interne revizije na primjeru interne kontrole
Title (english)Organization and internal audit activity by example of internal control
AuthorMirna Zoff
MentorSandra Odobašić (mentor)
Committee memberAnja Božina (predsjednik povjerenstva)
Committee memberTino Bego (član povjerenstva)
GranterRRiF College of Financial Management
Zagreb
Defense date and country2016-12-20, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Accounting
Abstract
Ovim radom ukazuje se na važnost i procese interne revizije koji uveliko doprinose produktivnosti i uspješnosti poslovanja poduzeća, te njezine rizike kroz cjelokupni proces poslovanja. Rad je usmjeren prema isticanju važnosti internih kontrola kao nezamjenjivog alata u upravljanju rizicima, te alata pomoću kojeg se unapređuje cijeli proces upravljanja poduzećem. Najbitnije cjeline ovog rada odnose se na sustav internog nadzora i provedbu internih kontrola u sklopu Sarbanes-Oxlay zakona poduzeća Networks d.o.o..
Abstract (english)
This thesis presents the importance of the internal audit processes that greatly contribute to the productivity of corporate performance and its risks through the entire process of management. Thesis is geared towards highlighting the importance of internal controls as irreplaceable tools in risk management, and also the tools that improves the entire process of enterprise management. The most important sections of this thesis are related to the internal audit system and the implementation of internal controls as part of the Sarbanes-Oxlay law.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:198:650041
Study programmeTitle: Računovodstvo i financije
Study programme type: stručni
Study level: stručni
Academic / professional title: stručni/a prvostupnik/ prvostupnica (baccalaureus/ baccalaurea) ekonomije (stručni/a prvostupnik/ prvostupnica (baccalaureus/ baccalaurea) ekonomije)
Type of resourcetext
File originBorn digital
Access conditionsOpen access
Terms of usehttp://rightsstatements.org/vocab/InC/1.0/
Created on2019-04-04 17:28:44