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Organiziranost in delovanje službe notranje revizije : primer podjetja Janssen-Cilag
ID Saksida, Sergej (Author), ID Zaman Groff, Maja (Mentor) More about this mentor... This link opens in a new window

URLURL - Presentation file, Visit http://www.cek.ef.uni-lj.si/magister/saksida3795.pdf This link opens in a new window

Language:Slovenian
Keywords:računovodstvo, revizija, notranja revizija, kontrola, obvladovanje tveganj, case study, podjetje, Janssen-Cilag
Work type:Master's thesis
Typology:2.09 - Master's Thesis
Organization:EF - School of Economics and Business
Place of publishing:Ljubljana
Publisher:[S. Saksida]
Year:2009
Number of pages:II, 99 str., 22 str. pril.
PID:20.500.12556/RUL-13404 This link opens in a new window
UDC:657
COBISS.SI-ID:18495206 This link opens in a new window
Publication date in RUL:11.07.2014
Views:1176
Downloads:198
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Language:Unknown
Keywords:accounting, auditing, internal auditing, control, risk management, case study, enterprises, Janssen-Cilag

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