20.500.12556/DKUM-23175 PRENOVA PROCESA INTERNIH PRESOJ V PODJETJU ISKRA ISD D.D. REDEVELOPMENT OF THE INTERNAL ASSESMENT PROCESS IN THE ISKRA ISD COMPANY V diplomskem delu je podan teoretični opis internih presoj. Kot vzorčni primer je opisan proces notranjih presoj v podjetju Iskra ISD, d. d. Predstavljena je analiza obstoječega procesa, na podlagi katere so predlagane nekatere spremembe oziroma izboljšave le-tega. Analiza obstoječega stanja je bila izvedena s pomočjo intervjujev akterjev v procesu notranjih presoj. Pri analizi procesa smo ugotovili, da se veliko časa izgublja z izvajanjem aktivnosti, ki ne doprinesejo vrednosti procesu izvajanja notranjih presoj. V zaključku smo predstavili dejanske izboljšave, ki so bile dosežene s prenovo procesa. Za vsako izboljšavo smo podali tudi okvirne prihranke časa. This thesis introduces a theoretical description of internal audit. As a sample model process of internal audit in company Iskra ISD d.d. is described. The analyses of the existing process are presented and on the basis of that some changes or improvements in the internal audit process are proposed. Analysis of the AS-IS situation were carried out through interviews with participants in the process of internal audits. In the analysis of the process, it was found that a lot of time is lost with activities which do not increase any added value to internal audit process. In conclusion, improvements that have been achieved through the renovation of the internal audit process are presented. For each improvement an indicative time savings are presented. prenova procesov poslovni proces proces interne presoje diagram procesa presoje renewal of the processes business process the process of internal audit process diagram of internal audit true true false Slovenski jezik Angleški jezik Diplomsko delo 2012-05-24 21:09:59 2012-11-13 11:21:32 2022-04-14 12:23:45 2023-12-31 03:19:51 2012 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 7087635 URN:SI:UM:DK:HETJD8ZJ VS_Loncar_Ales_2012.pdf VS_Loncar_Ales_2012.pdf 1 689E039A32C10807902FE1EED97399AF 7c0c6c38aa7ae013571f7ecfc8dd44ce1fe52ac7440e82c57fbbc4946eccc6f4 a841a290-7c06-11eb-bb7a-00155d0001ca 20.500.12556/dkum/4bd1263b-f195-4b1c-84d6-0dfec825f047 https://dk.um.si/Dokument.php?lang=slv&id=47588 Fakulteta za organizacijske vede 0 0 0