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Title:Notranja revizija v javnih zavodih na primeru Zdravstvenega doma Slovenske Konjice
Authors:Flašker, Sanja (Author)
Jovanovič, Dušan (Mentor) More about this mentor... New window
Kolar, Iztok (Co-mentor)
Files:.pdf UN_Flasker_Sanja_2018.pdf (475,85 KB)
 
Language:Slovenian
Work type:Diploma project paper (mb13)
Typology:2.11 - Undergraduate Thesis
Organization:EPF - Faculty of Business and Economics
Abstract:V diplomski nalogi smo proučevali javni sektor, javne zavode, osredotočili smo se predvsem na javne zdravstvene zavode in notranjo revizijo. V teoretičnem delu smo predstavili prej našteta področja. Poudarek smo dali na predstavitev notranje revizije. V okviru notranje revizije smo zajeli organiziranost izvajanja notranje revizije ter ugotovili, da se lahko organizirala lastna revizijska služba, najame zunanji izvajalec ali pa ustanovi skupna revizijska služba. Zajeli smo tudi notranje revizijske dejavnosti in v okviru le-teh predstavili posamezne faze notranje revizije. Predstavili smo tudi delo notranjega revizorja in kakšne naj bi bile njegove lastnosti za uspešno delo ter pravila, ki jih pri svojem delu upošteva in uporablja. Praktični del zajema predstavitev dveh izbranih zdravstvenih domov, torej Zdravstvenega doma Slovenske Konjice in Zdravstvenega doma X in primerjavo notranje revizije v teh dveh zdravstvenih domovih za leti 2016 in 2017, ki smo jo prikazali na podlagi revizijskih poročil in podatkov s spleta.
Keywords:javni zavod, zdravstveni zavod, notranja revizija, notranji revizor, pravila stroke revidiranja
Year of publishing:2018
Publisher:[S. Flašker]
Source:Maribor
UDC:657.6
COBISS_ID:13146652 Link is opened in a new window
NUK URN:URN:SI:UM:DK:RZIRHMFS
License:CC BY-NC-ND 4.0
This work is available under this license: Creative Commons Attribution Non-Commercial No Derivatives 4.0 International
Views:484
Downloads:78
Metadata:XML RDF-CHPDL DC-XML DC-RDF
Categories:EPF
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Secondary language

Language:English
Title:Internal Audit of Public Institutions on the Example of a Health Center Slovenske Konjice
Abstract:In this dissertation we studied public sector and public institutes, focusing especially on public health institutions and internal auditing. In theoretical part we present previously mentioned areas with emphasise on internal audit. In scope of internal auditing we covered organising of process of internal auditing and disclosed that organisations can organise own internal audit, out-source auditing process or form joint internal auditing service. We comprehended auditing activities and analysed individual aspects of internal auditing. We assessed work of internal auditor, what skills are required and what are the guidelines to comply by. In second part we described and compared internal audit of two health centres, Health Centee Slovenske Konjice and Health Centre X. Comparison was based on auditor’s reports and data gathered from web for year 2016 and 2017.
Keywords:public institution, health center, internal audit, internal auditor, profession laws of auditing


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