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master's thesis
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External audit of the Companies financial statments Croatian tobaco Ltd.
Anita Kolenković (2018)
RRiF College of Financial Management
Metadata
TitleEksterna revizija financijskih izvještaja društva Hrvatski duhani d.d.
AuthorAnita Kolenković
Mentor(s)Tamara Cirkveni Filipović (thesis advisor)
Abstract
U radu su prikazani rezultati eksterne revizije financijskih izvješća društva Hrvatski duhani d.d. iz Zagreba čija je osnovna djelatnost proizvodnja, obrada i prodaja duhana. Društvo je nastalo 2003. godine spajanjem tri društva za proizvodnju, obradu i prodaju duhana - Duhanprodukta d.d. iz Pitomače, Rovite d.o.o. iz Kutjeva i Viržinije d.d. iz Virovitice. Tvornica duhana Rovinj vodeći je proizvođač cigareta u jugoistočnoj Europi, najveći je domaći kupac duhana, te je kao takav glavni klijent Hrvatskih duhana. Društvo uspješno posluje već 14 godina, sa temeljnim kapitalom u iznosu od 252.842.100,00 kn koji je uplaćen u cijelosti. U radu su prikazani teorijski i praktični aspekti eksterne revizije, te rezultati provedene eksterne revizije za navedeno društvo.
Keywordsexternal audit financial statements positive opinion auditors
Parallel title (English)External audit of the Companies financial statments Croatian tobaco Ltd.
Committee MembersĐurđica Jurić (committee chairperson)
Ivica Voloder (committee member)
GranterRRiF College of Financial Management
PlaceZagreb
StateCroatia
Scientific field, discipline, subdisciplineSOCIAL SCIENCES
Economics
Finance
Study programme typeprofessional
Study levelspecialist graduate
Study programmeCorporate Finance
Academic title abbreviationstruč. spec. oec.
Genremaster's thesis
Language Croatian
Defense date2018-02-12
Parallel abstract (English)
The paper presents the results of the external audit of the Company's financial statements Croatian tobacco Ltd. from Zagreb whose main activity is manufacturing, processing and selling tobacco. The company was founded in 2003 by merging three companies for the production, processing and sale of tobacco - Duhanprodukta Ltd. from Pitomače, Rovite Ltd. from Kutjevo and Viržinije Ltd. from Virovitica. Tobacco Factory Rovinj is the leading cigar manufacturer in Southeast Europe, the largest domestic tobacco customer, and as such a leading client of Croatian tobacco. The Company has been successfully operating for 14 years, with a registered capital of 252,842,100.00 HRK, which has been paid in full. The paper presents theoretical and practical aspects of the external audit, as well as the results of the external audit of the mentioned company.
Parallel keywords (Croatian)eksterna revizija financijska izvješća pozitivno mišljenje revizori
Resource typetext
Access conditionOpen access
Terms of usehttp://rightsstatements.org/vocab/InC/1.0/
URN:NBNhttps://urn.nsk.hr/urn:nbn:hr:198:647719