Analiza delovanja notranjih kontrol v izbranem javnem zavodu : magistrska naloga

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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...
Files:	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
UDC:	657.6-051-057.3:347.195(043.2)
COBISS.SI-ID:	192256259
Note:	Sistemske zahteve: Adobe Acrobat Reader
Publication date in RUP:	11.04.2024
Views:	644
Downloads:	29
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Language:	English
Keywords:	internal controls, public institution, control environment, risk of errors, self-assessment

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