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Title:Položaj notranjega revizorja v dvotirnem sistemu upravljanja
Authors:ID Bratkovič, Tamara (Author)
ID Podgorelec, Peter (Mentor) More about this mentor... New window
Files:.pdf UN_Bratkovic_Tamara_2018.pdf (884,33 KB)
MD5: CF86A38A8EB054F467EAD4A0D421A6AA
PID: 20.500.12556/dkum/f2b7e559-0249-497a-a64d-2dc1370664d6
 
Language:Slovenian
Work type:Diploma project paper
Typology:2.11 - Undergraduate Thesis
Organization:EPF - Faculty of Business and Economics
Abstract:Notranji revizor v dvotirnem sistemu upravljanja predstavlja podporo pri vodenju poslov in delovanju, predvsem na področju uprave. V diplomskem delu najprej opredelimo pojma notranja revizija in notranji revizor, naloge notranjega revizorja ter namen in cilje notranje revizije. Poudarimo tudi pomembno vlogo notranje revizije pri odkrivanju in odpravljanju prevar ter dodano vrednost, ki jo podjetju prinaša notranjerevizijska dejavnost. Nadalje opredelimo dvotirni sistem upravljanja, podrobneje opišemo njegovo strukturo, poudarimo glavne prednosti in slabosti tega sistema ter na koncu predstavimo še konflikt interesov in problem informacijske asimetrije v dvotirnem sistemu upravljanja. V zadnjem poglavju predstavimo položaj notranjega revizorja v dvotirnem sistemu, kjer je na položaj notranjega revizorja pomembno vplivala novela ZGD-1I.
Keywords:Notranja revizija, dvotirni sistem upravljanja, položaj notranjega revizorja, novela ZGD-1I
Place of publishing:Maribor
Publisher:[T. Bratkovič]
Year of publishing:2018
PID:20.500.12556/DKUM-71413 New window
UDC:657.6
COBISS.SI-ID:13142812 New window
NUK URN:URN:SI:UM:DK:VAML2ENG
Publication date in DKUM:26.10.2018
Views:1227
Downloads:145
Metadata:XML DC-XML DC-RDF
Categories:EPF
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Licences

License:CC BY-NC-ND 4.0, Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International
Link:http://creativecommons.org/licenses/by-nc-nd/4.0/
Description:The most restrictive Creative Commons license. This only allows people to download and share the work for no commercial gain and for no other purposes.
Licensing start date:10.08.2018

Secondary language

Language:English
Title:Position of the internal auditor in the two - tier system
Abstract:The internal auditor in the two-tier management system provides support for business conduct and functioning, especially in the field of management.In the diploma paper we first define the concept of internal audit and internal auditor, its tasks as well as the purpose and objective of internal audit. We also highlight the importance of internal audit in detecting and eliminating fraud and the added value of the company that is acquired by internal auditing. We further define the two-tier management system, describe in detail its structure, highlight the main advantages and disadvantages of this system and ultimately present a conflict of interests and the problem of information asymmetry in a two-tier management system. The position of the internal auditor in the two-tier system and the significant influence the ZGD-1I amendment has had on the position of the internal auditor are presented in the last chapter.
Keywords:Internal audit, two-tier management system, position of the internal auditor, ZGD-1I


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