magistrsko delo
Katica Sever (Author), Darja Peljhan (Mentor)

Abstract

Vzpostavitev sistema notranjih kontrol na podlagi operativnih tveganj v izbranem podjetju

Keywords

podjetje;poslovanje podjetja;uspešnost poslovanja;tveganje;obvladovanje tveganj;kontrola;notranja revizija;primeri;

Data

Language: Slovenian
Year of publishing:
Typology: 2.09 - Master's Thesis
Organization: UL EF - Faculty of Economics
Publisher: [K. Sever]
UDC: 005
COBISS: 24123878 Link will open in a new window
Views: 880
Downloads: 88
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Other data

Secondary language: English
Secondary title: Implementing internal control system based on operational risk in the selected organization
Secondary keywords: enterprises;company performance;business efficiency;risk;risk management;control;internal auditing;cases;
Type (COBISS): Master's thesis/paper
Thesis comment: Univ. v Ljubljani, Ekonomska fak.
Pages: II, 61, 2 str.
ID: 10904119