Vpliv uvedbe notranje revizije na razvoj ključnih sestavin celovitega okvira notranjega kontroliranja v turističnih podjetjih : magistrsko delo

Jaklič, Andrej (author), Zaman Groff, Maja (mentor)

• Language: Slovenian
• Keywords: turizem, podjetje, računovodstvo, revizija, notranja revizija, kontrola, obvladovanje tveganj
• Work type: Master's thesis/paper
• Typology: 2.09 - Master's Thesis
• Organization: EF - School of Economics and Business
• Place of publishing: Ljubljana
• Publisher: [A. Jaklič]
• Year: 2020
• Number of pages: III, 65, 31 str.
• PID: 20.500.12556/RUL-122638
• UDC: 657.6
• COBISS.SI-ID: 35137027
• Publication date in RUL: 15.12.2020

Secondary language

• Language: English
• Title: The impact of the introduction of internal audit on the development of key components of a comprehensive internal control framework in tourism enterprises
• Keywords: tourism, enterprises, accounting, auditing, internal auditing, control, risk management