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Vzpostavitev sistema notranjih kontrol na podlagi operativnih tveganj v izbranem podjetju : magistrsko delo
ID Sever, Katica (Author), ID Peljhan, Darja (Mentor) More about this mentor... This link opens in a new window

URLURL - Presentation file, Visit http://www.cek.ef.uni-lj.si/magister/sever2627-B.pdf This link opens in a new window

Language:Slovenian
Keywords:podjetje, poslovanje podjetja, uspešnost poslovanja, tveganje, obvladovanje tveganj, kontrola, notranja revizija, primeri
Work type:Master's thesis/paper
Typology:2.09 - Master's Thesis
Organization:EF - School of Economics and Business
Place of publishing:Ljubljana
Publisher:[K. Sever]
Year:2017
Number of pages:II, 61, 2 str.
PID:20.500.12556/RUL-99714 This link opens in a new window
UDC:005
COBISS.SI-ID:24123878 This link opens in a new window
Publication date in RUL:13.02.2018
Views:1927
Downloads:109
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Secondary language

Language:English
Title:Implementing internal control system based on operational risk in the selected organization
Keywords:enterprises, company performance, business efficiency, risk, risk management, control, internal auditing, cases

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