| | SLO | ENG | Cookies and privacy

Bigger font | Smaller font

Show document

Title:KAKO ZAGOTOVITI NEODVISNOST NOTRANJEGA REVIZORJA NA PRIMERU IZBRANIH PODJETIJ?
Authors:Kosjek, Maja (Author)
Kolar, Iztok (Mentor) More about this mentor... New window
Files:.pdf UNI_Kosjek_Maja_2010.pdf (553,50 KB)
 
Language:Slovenian
Work type:Undergraduate thesis (m5)
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.
Year of publishing:2010
Publisher:[M. Kosjek]
Source:Maribor
UDC:657.6
COBISS_ID:10375964 Link is opened in a new window
NUK URN:URN:SI:UM:DK:HSM6LOSE
Views:1642
Downloads:125
Metadata:XML RDF-CHPDL DC-XML DC-RDF
Categories:EPF
:
  
Average score:(0 votes)
Your score:Voting is allowed only for logged in users.
Share:AddThis
AddThis uses cookies that require your consent. Edit consent...

Hover the mouse pointer over a document title to show the abstract or click on the title to get all document metadata.

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.


Comments

Leave comment

You have to log in to leave a comment.

Comments (0)
0 - 0 / 0
 
There are no comments!

Back
Logos of partners University of Maribor University of Ljubljana University of Primorska University of Nova Gorica