magistrsko delo
Andrej Jaklič (Author), Maja Zaman Groff (Mentor)

Abstract

Vpliv uvedbe notranje revizije na razvoj ključnih sestavin celovitega okvira notranjega kontroliranja v turističnih podjetjih

Keywords

turizem;podjetje;računovodstvo;revizija;notranja revizija;kontrola;obvladovanje tveganj;

Data

Language: Slovenian
Year of publishing:
Typology: 2.09 - Master's Thesis
Organization: UL EF - Faculty of Economics
Publisher: [A. Jaklič]
UDC: 657.6
COBISS: 35137027 Link will open in a new window
Views: 327
Downloads: 34
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Other data

Secondary language: English
Secondary title: ǂThe ǂimpact of the introduction of internal audit on the development of key components of a comprehensive internal control framework in tourism enterprises
Secondary keywords: tourism;enterprises;accounting;auditing;internal auditing;control;risk management;
Type (COBISS): Master's thesis/paper
Thesis comment: Univ. v Ljubljani, Ekonomska fak.
Pages: III, 65, 31 str.
ID: 12252382