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undergraduate thesis
Uloga interne revizije u korporativnom upravljanju
2021. urn:nbn:hr:198:171031
Čanaglić, Sanja
RRiF College of Financial Management

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Čanaglić, S. (2021). Uloga interne revizije u korporativnom upravljanju (Undergraduate thesis). Retrieved from https://urn.nsk.hr/urn:nbn:hr:198:171031

Čanaglić, Sanja. "Uloga interne revizije u korporativnom upravljanju." Undergraduate thesis, RRiF College of Financial Management, 2021. https://urn.nsk.hr/urn:nbn:hr:198:171031

Čanaglić, Sanja. "Uloga interne revizije u korporativnom upravljanju." Undergraduate thesis, RRiF College of Financial Management, 2021. https://urn.nsk.hr/urn:nbn:hr:198:171031

Čanaglić, S. (2021). 'Uloga interne revizije u korporativnom upravljanju', Undergraduate thesis, RRiF College of Financial Management, accessed 19 May 2022, https://urn.nsk.hr/urn:nbn:hr:198:171031

Čanaglić S. Uloga interne revizije u korporativnom upravljanju [Undergraduate thesis]. Zagreb: RRiF College of Financial Management; 2021 [cited 2022 May 19] Available at: https://urn.nsk.hr/urn:nbn:hr:198:171031

S. Čanaglić, "Uloga interne revizije u korporativnom upravljanju", Undergraduate thesis, RRiF College of Financial Management, Zagreb, 2021. Available at: https://urn.nsk.hr/urn:nbn:hr:198:171031

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Metadata
TitleUloga interne revizije u korporativnom upravljanju
Title (english)The Role of Internal Audit in Corporate Governance
AuthorSanja Čanaglić
MentorAnamarija Wagner (mentor)
Committee memberAnja Božina (predsjednik povjerenstva)
Committee memberAnte Vidović (član povjerenstva)
GranterRRiF College of Financial Management
Zagreb
Defense date and country2021-09-13, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Abstract
Korporativno upravljanje je proces koji uključuje segmente ostvarenja pomoći organizaciji pri ostvarenju svih njezinih postavljenih ciljeva. Uloga revizije unutar tog procesa smatra se od velike važnosti. Putem interne revizije postiže se optimalno i objektivno jamstvo, tj. uvid u samu djelotvornost te efikasnost upravljanja rizicima, provođenje internih kontrola te procesa koji uključuju korporativno upravljanje. Na taj način interna revizija predstavlja na najbolji mogući način pozicioniranu stavku za pružanje adekvatnih uvjerenja kada su resursi, kompetencije te u konačnici struktura na kvalitetan način usklađeni s organizacijskom strategijom. Iz toga slijedi kako podrška koju internoj reviziji pružaju menadžment i odbori se razvija putem odnosa koji je zasnovan na uzajamnom povjerenju putem smislenih interakcija s glavnim internim revizorom. Iz toga slijedi kako je temeljna agilna funkcija interne revizije osnova i neophodan element za uspješno korporativno upravljanje.
Abstract (english)
Corporate governance is a process that includes segments of assistance to the organization in achieving all its goals. The audit role within this process is considered as very important. Through internal audit an optimal and objective guarantee is achieved, that is insight into effectiveness and efficiency of risk management, implementation of internal controls and processes that includes corporate governance. In this way, internal audit represents in the best possible way a positioned item from providing adequate assurances when resources, competencies and ultimately the structure are in a quality manner in line with the organizational strategy. The support provided to internal audit by the management and committees is developed through a relationalship based on mutual trust through meaningful interactions with the main internal auditor. It follows that the fundamental agile function of internal audit is the basis and necessary element for successful corporate governance.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:198:171031
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 conditionsAccess restricted to students and staff of home institution
Terms of useLicence In copyright icon
Created on2022-04-28 15:45:42