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Title:PRENOVA PROCESA INTERNIH PRESOJ V PODJETJU ISKRA ISD D.D.
Authors:ID Lončar, Aleš (Author)
ID Kern, Tomaž (Mentor) More about this mentor... New window
Files:.pdf VS_Loncar_Ales_2012.pdf (999,34 KB)
MD5: 689E039A32C10807902FE1EED97399AF
PID: 20.500.12556/dkum/4bd1263b-f195-4b1c-84d6-0dfec825f047
 
Language:Slovenian
Work type:Undergraduate thesis
Organization:FOV - Faculty of Organizational Sciences in Kranj
Abstract: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.
Keywords:prenova procesov, poslovni proces, proces interne presoje, diagram procesa presoje
Place of publishing:Maribor
Year of publishing:2012
PID:20.500.12556/DKUM-23175 New window
COBISS.SI-ID:7087635 New window
NUK URN:URN:SI:UM:DK:HETJD8ZJ
Publication date in DKUM:13.11.2012
Views:2000
Downloads:303
Metadata:XML DC-XML DC-RDF
Categories:FOV
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Secondary language

Language:English
Title:REDEVELOPMENT OF THE INTERNAL ASSESMENT PROCESS IN THE ISKRA ISD COMPANY
Abstract: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.
Keywords:renewal of the processes, business process, the process of internal audit, process diagram of internal audit


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