delo diplomskega projekta
Sanja Flašker (Author), Dušan Jovanovič (Mentor), Iztok Kolar (Co-mentor)

Abstract

V diplomski nalogi smo proučevali javni sektor, javne zavode, osredotočili smo se predvsem na javne zdravstvene zavode in notranjo revizijo. V teoretičnem delu smo predstavili prej našteta področja. Poudarek smo dali na predstavitev notranje revizije. V okviru notranje revizije smo zajeli organiziranost izvajanja notranje revizije ter ugotovili, da se lahko organizirala lastna revizijska služba, najame zunanji izvajalec ali pa ustanovi skupna revizijska služba. Zajeli smo tudi notranje revizijske dejavnosti in v okviru le-teh predstavili posamezne faze notranje revizije. Predstavili smo tudi delo notranjega revizorja in kakšne naj bi bile njegove lastnosti za uspešno delo ter pravila, ki jih pri svojem delu upošteva in uporablja. Praktični del zajema predstavitev dveh izbranih zdravstvenih domov, torej Zdravstvenega doma Slovenske Konjice in Zdravstvenega doma X in primerjavo notranje revizije v teh dveh zdravstvenih domovih za leti 2016 in 2017, ki smo jo prikazali na podlagi revizijskih poročil in podatkov s spleta.

Keywords

javni zavodi;zdravstveni zavodi;revidiranje;revizor;notranja revizija;

Data

Language: Slovenian
Year of publishing:
Typology: 2.11 - Undergraduate Thesis
Organization: UM EPF - Faculty of Economics and Business
Publisher: [S. Flašker]
UDC: 657.6:651
COBISS: 13146652 Link will open in a new window
Views: 1352
Downloads: 196
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Other data

Secondary language: English
Secondary title: Internal audit of public institutions on the example of a Health Center Slovenske Konjice
Secondary abstract: In this dissertation we studied public sector and public institutes, focusing especially on public health institutions and internal auditing. In theoretical part we present previously mentioned areas with emphasise on internal audit. In scope of internal auditing we covered organising of process of internal auditing and disclosed that organisations can organise own internal audit, out-source auditing process or form joint internal auditing service. We comprehended auditing activities and analysed individual aspects of internal auditing. We assessed work of internal auditor, what skills are required and what are the guidelines to comply by. In second part we described and compared internal audit of two health centres, Health Centee Slovenske Konjice and Health Centre X. Comparison was based on auditor’s reports and data gathered from web for year 2016 and 2017.
Secondary keywords: public institution;health center;internal audit;internal auditor;profession laws of auditing;
URN: URN:SI:UM:
Type (COBISS): Diploma project paper
Thesis comment: Univ. v Mariboru, Ekonomsko-poslovna fak.
Pages: II, 37 str.
ID: 10944702