prikaz prve stranice dokumenta Faze interne revizije
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undergraduate thesis
Faze interne revizije
2021. urn:nbn:hr:198:131475
Kinder, Ines
RRiF College of Financial Management

Cite this document

Kinder, I. (2021). Faze interne revizije (Undergraduate thesis). Retrieved from https://urn.nsk.hr/urn:nbn:hr:198:131475

Kinder, Ines. "Faze interne revizije." Undergraduate thesis, RRiF College of Financial Management, 2021. https://urn.nsk.hr/urn:nbn:hr:198:131475

Kinder, Ines. "Faze interne revizije." Undergraduate thesis, RRiF College of Financial Management, 2021. https://urn.nsk.hr/urn:nbn:hr:198:131475

Kinder, I. (2021). 'Faze interne revizije', Undergraduate thesis, RRiF College of Financial Management, accessed 26 January 2023, https://urn.nsk.hr/urn:nbn:hr:198:131475

Kinder I. Faze interne revizije [Undergraduate thesis]. Zagreb: RRiF College of Financial Management; 2021 [cited 2023 January 26] Available at: https://urn.nsk.hr/urn:nbn:hr:198:131475

I. Kinder, "Faze interne revizije", Undergraduate thesis, RRiF College of Financial Management, Zagreb, 2021. Available at: https://urn.nsk.hr/urn:nbn:hr:198:131475

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Metadata
TitleFaze interne revizije
Title (english)Internal Audit Phases
AuthorInes Kinder
MentorAnamarija Wagner (mentor)
Committee memberIvica Voloder (predsjednik povjerenstva)
Committee memberAnte Vidović (član povjerenstva)
GranterRRiF College of Financial Management
Zagreb
Defense date and country2021-09-22, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Abstract
Interna revizija predstavlja značajan segment revizijske djelatnosti čiji objekt jest cjelokupno poslovanje društva. Suvremena interna revizija doprinosi postizanju ciljeva organizacije, ona aktivno sudjeluje u samom korporativnom upravljanju ,te kao takva je neophodna i nužna u samom procesu poslovanja i kontrole rada organizacije s naglaskom na financijske izvještaje koji proizlaze iz takvog djelovanja, prati usklađenost sa zakonskim propisima, kodeksom i pravilima revizijskog odbora, učinkovitosti poslovnih operacija i zaštite imovine. U ovom radu obrađeni su osnovni pojmovi interne revizije, proces rada, faze rada, pojašnjenja o njenom djelovanju i utjecaju na cjelokupan rad i doprinos društvu kao internom korisniku.
Abstract (english)
Internal audit is a significant segment of the audit activity whose object is the entire business of the company. Modern internal audit contributes to achieving the goals of the organization, it actively participates in corporate governance, and as such is necessary and necessary in the process of business and control of the organization with emphasis on financial statements arising from such activities, monitors compliance with legislation, code and audit committee rules, efficiency of business operations and protection of assets. This paper deals with the basic concepts of internal audit, work process, sub-phases, clarification of its operation and impact on the overall work and contribution to the company as an internal user, but to all external users of financial statements.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:198:131475
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 18:04:40