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Title:Analiza delovanja notranjih kontrol v izbranem javnem zavodu : magistrska naloga
Authors:ID Lozar, Tina (Author)
ID Jerman, Mateja (Mentor) More about this mentor... This link opens in a new window
Files:.pdf FM_Lozar_Tina_2024.pdf (650,40 KB)
MD5: 915BB2B13B290EA8C16453A933F876C4
 
Language:Slovenian
Work type:Master's thesis/paper
Typology:2.09 - Master's Thesis
Organization:FM - Faculty of Management
Keywords:notranje kontrole, javni zavod, okolje kontrole, tveganje napake, samoocenitev
Place of publishing:Koper
Place of performance:Koper
Publisher:T. Lozar
Year of publishing:2024
Year of performance:2024
Number of pages:1 spletni vir (1 datoteka PDF (VII, 61 str.))
PID:20.500.12556/RUP-20242 This link opens in a new window
UDC:657.6-051-057.3:347.195(043.2)
COBISS.SI-ID:192256259 This link opens in a new window
Note:Sistemske zahteve: Adobe Acrobat Reader
Publication date in RUP:11.04.2024
Views:233
Downloads:11
Metadata:XML RDF-CHPDL DC-XML DC-RDF
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Secondary language

Language:English
Keywords:internal controls, public institution, control environment, risk of errors, self-assessment


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