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undergraduate thesis
Faze procesa interne revizije
2018. urn:nbn:hr:198:266862
Sliško Uzel, Marina
University of Applied Sciences RRiF

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Sliško Uzel, M. (2018). Faze procesa interne revizije (Undergraduate thesis). Zagreb: University of Applied Sciences RRiF. Retrieved from https://urn.nsk.hr/urn:nbn:hr:198:266862

Sliško Uzel, Marina. "Faze procesa interne revizije." Undergraduate thesis, University of Applied Sciences RRiF, 2018. https://urn.nsk.hr/urn:nbn:hr:198:266862

Sliško Uzel, Marina. "Faze procesa interne revizije." Undergraduate thesis, University of Applied Sciences RRiF, 2018. https://urn.nsk.hr/urn:nbn:hr:198:266862

Sliško Uzel, M. (2018). 'Faze procesa interne revizije', Undergraduate thesis, University of Applied Sciences RRiF, accessed 17 November 2024, https://urn.nsk.hr/urn:nbn:hr:198:266862

Sliško Uzel M. Faze procesa interne revizije [Undergraduate thesis]. Zagreb: University of Applied Sciences RRiF; 2018 [cited 2024 November 17] Available at: https://urn.nsk.hr/urn:nbn:hr:198:266862

M. Sliško Uzel, "Faze procesa interne revizije", Undergraduate thesis, University of Applied Sciences RRiF, Zagreb, 2018. Available at: https://urn.nsk.hr/urn:nbn:hr:198:266862

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Metadata
TitleFaze procesa interne revizije
Title (english)INTERNAL AUDIT PHASES
AuthorMarina Sliško Uzel
MentorAnamarija Wagner (mentor)
Committee memberIvica Voloder (predsjednik povjerenstva)
Committee memberAnja Božina (član povjerenstva)
GranterUniversity of Applied Sciences RRiF
Zagreb
Defense date and country2018-12-21, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Finance
Abstract
Interna revizija kao relativno nova znanstvena disciplina ima sve značajniju ulogu i u stalnom je usponu. Uz reviziju financijskih izvještaja, interna revizije predstavlja značajan segment cjelokupne revizijske djelatnosti. S vremenom se interna revizija razvila u infrastrukturnu funkciju, čije se područje rada intenzivno razvija i širi - od ocjene financijskih informacija sve do provjere i ocjene učinkovitosti i djelotvornosti cjelokupnog poslovnog procesa. Razvoj suvremene interne revizije rezultat je turbulentnih i složenih uvjeta poslovanja i odgovor na probleme koji se javljaju pri tradicionalnom pristupu odlučivanja. Posljedično tome, interna se revizija neophodno mora situirati u kontekst koncepta korporativnog upravljanja. U ovom radu obrađeni su pojmovi, temeljne odrednice kao i razvoj interne revizije te su detaljno analizirane faze interne revizije – koje pravilno provedene trebaju osigurati kvalitetu usluge aktivnosti internog revizora.
Abstract (english)
Internal audit, as a relatively new scientific discipline has an increasingly important role and is constantly on the rise. In addition to the audit of the financial statements, internal audit represents a significant segment of the overall audit activity. Over time, internal audit has developed into an infrastructure function, whose scope of work is intensifying and expanding - from financial information assessment to verification and assessment of the efficiency and effectiveness of the entire business process. The development of modern internal audit is a result of turbulent and complex business conditions and the response to the problems that arise in the traditional decision-making approach. Consequently, the internal audit must necessarily be in the context of the concept of corporate governance. This paper deals with the concepts, the basic determinants and the development of internal audit, and the detailed internal audit phases - properly implemented - should provide the quality of internal auditor activity
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:198:266862
Study programmeTitle: Accounting and Finance
Study programme type: professional
Study level: undergraduate
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 useLicence In copyright icon
Created on2019-04-11 10:50:58