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Title:NOTRANJE REVIDIRANJE OBVLADOVANJA KREDITNEGA TVEGANJA V SLOVENSKIH BANKAH
Authors:Bračič, Simon (Author)
Koletnik, Franc (Mentor) More about this mentor... New window
Files:.pdf UNI_Bracic_Simon_2010.pdf (517,66 KB)
 
Language:Slovenian
Work type:Undergraduate thesis (m5)
Organization:EPF - Faculty of Business and Economics
Abstract:Diplomsko delo obravnava teoretični in praktični vidik notranjega revidiranja obvladovanja kreditnega tveganja v slovenskih bankah. V teoretičnem delu je podrobneje proučeno notranje revidiranje obvladovanja kreditnega tveganja, ki zaradi poslovanja v svetovnih razsežnostih, velike konkurence in tekmovalnosti med bankami, novih vrst tehnologije in storitev ter zaradi odmevnih nepravilnosti v nekaterih bankah vse bolj pridobiva na pomenu. Za učinkovito obvladovanje kreditnega tveganja morajo imeti banke oblikovan celovit sistem notranje kontrole, dobro organizirano službo notranje revizije, ki obvladovanju kreditnega tveganja namenja veliko pozornosti. Postala je nepogrešljiva sestavina vsake banke, saj ima pomembno vlogo pri obvladovanju in zmanjševanju kreditnega tveganja. Notranji revizorji upravi svetujejo, kako izpolniti notranji kontrolni sistem, politiko in postopke za obvladovanje kreditnega tveganja. V praktičnem delu je na podlagi pridobljenega znanja iz teoretičnega dela praktično prikazan postopek notranjega revidiranja obvladovanja kreditnega tveganja v izbrani banki. Ta se začne z načrtovanjem, sledita izvajanje in poročanje o ugotovitvah notranjega revidiranja obvladovanja kreditnega tveganja v izbrani banki. Diplomsko delo je zaključeno z zaključnimi mislimi o obravnavani tematiki.
Keywords:Ključne besede: notranje revidiranje, notranji revizor, notranja kontrola, služba notranje revizije, obvladovanje, tveganje, kreditno tveganje v banki, obvladovanje kreditnega tveganja
Year of publishing:2009
Publisher:[S. Bračič]
Source:Vitanje
UDC:657.6
COBISS_ID:10285340 Link is opened in a new window
NUK URN:URN:SI:UM:DK:LT3TVKMX
Views:1923
Downloads:194
Metadata:XML RDF-CHPDL DC-XML DC-RDF
Categories:EPF
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Secondary language

Language:English
Title:INTERNAL AUDITING MANAGEMENT OF CREDIT RISK IN SLOVENIAN BANKS
Abstract:The dissertation addresses theoretical and practical aspects of internal revising of the credit risk management in Slovenian banks. The theoretical part focuses on ever higher importance of internal revising of credit risk management due to the globalisation of business activities, numerous competitors and strong competition among banks, new technologies, types of services and also due to some recent and widely publicized affairs in the banking business. Efficient credit risk management requires of banks to establish a wholesome system of internal controlling, and a well organised and thorough internal auditing that focuses on credit risk evaluation, control and management, which have become indispensable to every bank that strives to reduce credit risk and keep it as low as possible. Internal auditors advise bank managers and CEOs how to improve the bank’s internal controlling system, its policy and procedures for credit risk management. The practical part of our work is based on the gained theoretical knowledge; we selected a bank and presented how the system of internal revising of credit risk management works, starting from planning, implementation and finally reporting on the results of internal auditing and revision of credit risk. In the last part, the dissertation summarises our thoughts and findings on the subject.
Keywords:internal auditing, internal auditor, internal controlls, internal auditing office, risk management, credit risk in a bank, credit risk management


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