ANALIZA UPORABE PRIPOROČIL ZA REVIZIJSKE KOMISIJE V SLOVENSKIH ENERGETSKIH PODJETJIH

Mohorko, Uroš

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Title:	ANALIZA UPORABE PRIPOROČIL ZA REVIZIJSKE KOMISIJE V SLOVENSKIH ENERGETSKIH PODJETJIH
Authors:	ID Mohorko, Uroš (Author) ID Hauptman, Lidija (Mentor) More about this mentor...
Files:	UN_Mohorko_Uros_2015.pdf (1,60 MB) MD5: E72D3C215257D4153DBE5931A58355D5
Language:	Slovenian
Work type:	Final seminar paper
Typology:	2.11 - Undergraduate Thesis
Organization:	EPF - Faculty of Business and Economics
Abstract:	V diplomskem projektu obravnavam uporabo Priporočil za revizijske komisije v slovenskih energetskih podjetjih. Za analizo sem izbral sedem velikih slovenskih podjetij, ki se ukvarjajo z energetiko. To so Elektro Ljubljana d.d., Elektro Maribor d.d., Elektro Celje d.d., Elektro Primorska d.d., Elektro Gorenjska d.d., Petrol d.d. ter Gen-I d.o.o.. Vsem tem podjetjem je skupna glavna dejavnost, to je z elektriko oskrbeti končne porabnike. Priporočila za revizijske komisije so bila izdana leta 2009, s tem letom tudi začnem analizo, ki traja 5 let, ko izidejo nova Priporočila za revizijske komisije. V obravnavanih letih se osredotočam na letna poročila podjetij, ki jih analiziram. V diplomskem projektu bom prikazal, v kolikšni meri se upoštevajo Priporočila za revizijske komisije in kakšen vpliv ima upoštevanje Priporočil na uspešnost podjetja. Priporočila za revizijske komisije so v zadnjih letih vedno bolj upoštevane. Nadzorni sveti se s pomočjo revizijske komisije lažje soočajo z delom in razvojem notranje revizije, z računovodskim poročanjem, z zunanjo revizijo in notranjimi kontrolami ter z upravljanji s tveganji.
Keywords:	Priporočila za revizijske komisije, zunanja revizija, notranja revizija, revidiranje, nadzorni svet
Place of publishing:	Maribor
Publisher:	[U. Mohorko]
Year of publishing:	2015
PID:	20.500.12556/DKUM-54487
UDC:	657.6
COBISS.SI-ID:	12115740
NUK URN:	URN:SI:UM:DK:UAUNIM4X
Publication date in DKUM:	02.11.2015
Views:	2041
Downloads:	186
Metadata:
Categories:	EPF
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Secondary language

Language:	English
Title:	ANALYSIS OF THE USE RECOMMENDATIONS FOR AUDIT COMMITTEES IN SLOVENIAN ENERGY COMPANIES
Abstract:	In the diploma project I am dealing with use of the Recommendations for the audit committee in Slovenian energy companies. For the analysis I have chosen the seven major Slovenian companies dealing with energy. These are Elektro Ljubljana d.d., Elektro Maribor d.d., Elektro Celje d.d., Elektro Primorska d.d., Elektro Gorenjska d.d., Petrol d.d., and Gen-I d.o.o.. All those companies has common main business which is, to supply end users with power. Recommendations for Audit Committee were issued in 2009, with that year I also start the analysis, which lasts 5 years, until new Recommendations for the audit committee are issued. In the years under consideration I am focusing on the annual reports of companies and analyze them. In the diploma project I will show to what is the extent of Recommendations for the audit committee and what is the impact of Recommendations to the companies success. In recent years Recommendations for Audit Committee are increasingly taken into account. The Supervisory Board through the Audit Committee can cope with the work and the development of internal auditing, financial reporting, external audit, internal controls and risk management.
Keywords:	Recommendations of the audit committee, external audit, internal audit, auditing, Supervisory Board

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