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Title:KAKO ZAGOTOVITI NEODVISNOST NOTRANJEGA REVIZORJA NA PRIMERU IZBRANIH PODJETIJ?
Authors:ID Kosjek, Maja (Author)
ID Kolar, Iztok (Mentor) More about this mentor... New window
Files:.pdf UNI_Kosjek_Maja_2010.pdf (553,50 KB)
MD5: EDD5A21FF374C5ADABED099E00605E08
PID: 20.500.12556/dkum/1fb8dc9c-14f5-4833-bd29-f74327e5910b
 
Language:Slovenian
Work type:Undergraduate thesis
Organization:EPF - Faculty of Business and Economics
Abstract:Notranji revizor se mora zavedati pommbnosti svoje neodvisnosti. Četudi se zgodi, da revizor podleže določenim pritiskom v podjetju, ter ogrozi svojo neodvisnost ima na voljo različne dejavnike, ki mu lahko pomagajo pri ponovni vzpostavitvi njegove neodvisnosti.
Keywords:Notranje revidiranje, etika notranjega revizorja, neodvisnost notranjega revizorja, organizacije za zagotavljanje neodvisnosti notranjega revizorja, dejavniki za zagotavljanje neodvisnosti notranjega revizorja.
Place of publishing:Maribor
Publisher:[M. Kosjek]
Year of publishing:2010
PID:20.500.12556/DKUM-14764 New window
UDC:657.6
COBISS.SI-ID:10375964 New window
NUK URN:URN:SI:UM:DK:HSM6LOSE
Publication date in DKUM:15.10.2010
Views:2914
Downloads:247
Metadata:XML DC-XML DC-RDF
Categories:EPF
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Secondary language

Language:English
Title:HOW TO ENSURE THE INDENPENDENCE OF THE INTERNAL AUDITOR ON THE CASE OF SELECTED INTERPRISES?
Abstract:Internal auditor must have be aware of importance of their independence. Even if it happens that auditors are defeated by surtain pressure in the company and because of that puts their independence in threat, they have many different factors, which could help them to restore theirs independence.
Keywords:Internal auditing, internal auditors ethics, internal auditors indenpedence, organizations for assuring internal auditors indenpendence, factors for assuring internal auditors indenpendence.


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