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Title:NOTRANJA OCENITEV KVALITETE DELOVANJA NOTRANJEREVIZIJSKIH SLUŽB
Authors:Presker, Gregor (Author)
Lutar Skerbinjek, Andreja (Mentor) More about this mentor... New window
Files:.pdf UNI_Presker_Gregor_2014.pdf (1,20 MB)
 
Language:Slovenian
Work type:Final seminar paper (mb14)
Typology:2.11 - Undergraduate Thesis
Organization:EPF - Faculty of Business and Economics
Abstract:Notranja ocenitev kakovosti delovanja notranjerevizijskih služb je pomembna tako za službo notranjega revidiranja kot za celotno organizacijo. Podaja namreč oceno ali notranjerevizijska služba deluje skladno z mednarodnimi standardi strokovnega ravnanja pri notranjem revidiranju, kodeksom etike, ustanovno listino, itd. V diplomskem seminarju je podrobno predstavljena notranja ocenitev kakovosti delovanja notranjerevizijskih služb in možni načini izvedbe notranje ocenitve s poudarkom na samoocenitvi, ki je tudi podrobneje razložena in prikazana na konkretnem teoretičnem primeru. Prav tako so v diplomskem seminarju proučeni pojmi notranje revidiranje, obvladovanje poslovnih tveganj, pa tudi naveza med notranjim revidiranjem, poslovodstvom in obvladovanjem poslovnih tveganj. V osnovi smo proučili tudi zunanjo ocenitev delovanja notranjerevizijskih služb in mednarodne standarde strokovnega ravnanja pri notranjem revidiranju. Z analizo notranje ocenitve kakovosti delovanja notranjerevizijskih služb, konkretno na primeru samoocenitve, smo ugotovili, da samoocenitev kakovosti notranje revizijskih služb izhaja iz standardov kakovosti delovanja notranjerevizijskih služb in da izvedene notranje ocene kvalitete delovanja notranjerevizijskih služb zagotavljajo skladnost njihovega delovanja z Mednarodnimi standardi strokovnega ravnanja.
Keywords:notranje revidiranje, poslovna tveganja, notranja ocenitev, samoocenitev, standardi
Year of publishing:2014
Publisher:[G. Presker]
Source:Maribor
UDC:657.6
COBISS_ID:11854364 Link is opened in a new window
NUK URN:URN:SI:UM:DK:BJEV6N3Y
Views:668
Downloads:229
Metadata:XML RDF-CHPDL DC-XML DC-RDF
Categories:EPF
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Secondary language

Language:English
Title:INTERNAL RATING THE QUALITY OF INTERNAL AUDIT SERVICES
Abstract:Internal assessment of the internal auditing service quality is important both, for the internal auditing department itself, as well as for the entire organization. It provides the assessment of the internal auditing department’s work – if it is in accordance with International Standards for the Professional Practice of Internal Auditing, Code of Ethics, Constitutional document, etc. In the diploma paper, there is a detailed presentation of the internal assessment of work quality in internal auditing services and of the possible methods in internal assessment, focusing on self-assessment, which is also described in detail and illustrated on a concrete theoretical example. Furthermore, the diploma paper presents the theoretical concepts of internal auditing, business risk management and the link between internal auditing, management and business risk management. The diploma paper also includes our brief analysis of the external assessment of internal auditing services work, and of the International Standards for the Professional Practice of Internal Auditing. Through the analysis of the internal assessment of internal auditing services quality, specifically on the example of self-assessment, we discovered that self-assessment of the internal auditing services quality arises from the quality standards of internal auditing services and that the conducted internal quality assessments of the internal auditing services ensure their consistent cooperation with the International Standards for the Professional Practice.
Keywords:internal auditing, business risk, quality, internal assessment, self-assessment, standard


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