undergraduate thesis
The role and importance of internal audit in business management

Ivan Kostelac (2016)
University North
University centre Varaždin
Department of Technical and Economic Logistics
Metadata
TitleUloga i važnost interne revizije u upravljanju poduzećem
AuthorIvan Kostelac
Mentor(s)Ivana Martinčević (thesis advisor)
Abstract
Za uspješnost svakog poslovanja veoma je važna politika poslovanja te ciljevi i misije kako bi poduzeće moglo poslovati efikasno i efektivno. Kako bi se što bolje postavili ciljevi i misije te samim time izveo i uspješan poslovan plan veoma je bitna interna revizija. Interna revizija je veoma bitna zato što prije svega pomaže u kvalitetnijem ispunjenju ciljeva i misija uz smanjenje eventualnih pogrešaka te otkrivanje mogućih rizika koji bi mogli nastati i naštetiti cjelokupnom poslovnom planu. Cilj ovog rada je naglasiti važnost i proces interne revizije koji utječu uvelike na povećanje produktivnosti i uspješnosti poslovanja te njezine rizike kroz cjelokupni proces poslovanja. Rad je usmjeren prema isticanju rizika kod lošeg ili nemarnog obavljanja revizije te samim time i koje posljedice slijede, te naravno općenit uvid obavljanja interne revizije od početka pa sve do njezinog izvršenja.
Keywordsaccounting audit internal audit risk risks of internal audit business management
Parallel title (English)The role and importance of internal audit in business management
Committee MembersKrešimir Buntak (committee chairperson)
Ivana Martinčević (committee member)
Vesna Sesar (committee member)
GranterUniversity North
Lower level organizational unitsUniversity centre Varaždin
Department of Technical and Economic Logistics
PlaceKoprivnica
StateCroatia
Scientific field, discipline, subdisciplineTECHNICAL SCIENCES
Basic Technical Sciences
Organization of Labor and Production
Study programme typeprofessional
Study levelundergraduate
Study programmeTechnical and Economic Logistics
Academic title abbreviationbacc. ing. logist.
Genreundergraduate thesis
Language Croatian
Defense date2016-09-28
Parallel abstract (English)
Policy of buisness is very important for the success of every buisness as well as goals and missions so that company could do buisness with efficiency and effectivity. Interna audit is very important in order to set goals and missions and thus bringing a better and successful buisness plan. Internal audit is important because first of all it help to achieve much better fulfillment of goal and missions that are set while reducing possible errors and detect potential risks that may arise and damage the overall buisness plan. The aim of this paper is to emphasize the importance and the process of internal audit which affects greatly to the increase of productivity and buisness performance in Company as well as its risks through the entire buissnes proces. Paper is directed towards highlighting the risk for bad or negligent audit work and therefore the consequences that follows, and of course a general insight of internal audit from the beginning of the proces all the way to execution.
Parallel keywords (Croatian)računovodstvo revizija interna revizija rizik rizici interne revizije upravljanje poduzećem
Resource typetext
Access conditionOpen access
Terms of usehttp://rightsstatements.org/vocab/InC/1.0/
URN:NBNhttps://urn.nsk.hr/urn:nbn:hr:122:131701
CommitterJasna Kosić