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undergraduate thesis
INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE
2015. urn:nbn:hr:112:652360
Romić, Valentina
Polytehnic in Pozega
Social department

Cite this document

Romić, V. (2015). INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE (Undergraduate thesis). Požega: Polytehnic in Pozega. Retrieved from https://urn.nsk.hr/urn:nbn:hr:112:652360

Romić, Valentina. "INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE." Undergraduate thesis, Polytehnic in Pozega, 2015. https://urn.nsk.hr/urn:nbn:hr:112:652360

Romić, Valentina. "INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE." Undergraduate thesis, Polytehnic in Pozega, 2015. https://urn.nsk.hr/urn:nbn:hr:112:652360

Romić, V. (2015). 'INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE', Undergraduate thesis, Polytehnic in Pozega, accessed 18 November 2024, https://urn.nsk.hr/urn:nbn:hr:112:652360

Romić V. INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE [Undergraduate thesis]. Požega: Polytehnic in Pozega; 2015 [cited 2024 November 18] Available at: https://urn.nsk.hr/urn:nbn:hr:112:652360

V. Romić, "INTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE", Undergraduate thesis, Polytehnic in Pozega, Požega, 2015. Available at: https://urn.nsk.hr/urn:nbn:hr:112:652360

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Metadata
TitleINTERNA REVIZIJA U JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE
Title (english)INTERNAL AUDIT IN LOCAL AND REGIONAL GOVERNMENT
AuthorValentina Romić
MentorKatarina Potnik Galić (mentor)
Committee memberVerica Budimir
Committee memberKatarina Potnik Galić
Committee memberDubravka Mahaček
GranterPolytehnic in Pozega
(Social department)
Požega
Defense date and country2015-11-26, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Accounting
Abstract
Interna revizija u jedinicama lokalne i područne (regionalne) samouprave, kao ključni pojam završnog rada, neovisna je i objektivna aktivnost davanja stručnog mišljenja koja pomaže korisniku proračuna u ostvarivanju ciljeva. Kako bi se ciljevi ostvarili potrebno je izraditi strateški i godišnji plan koji su temeljeni na objektivnoj procjeni rizika. Nadalje, potrebno je procijeniti sustav financijskog upravljanja te njegovu djelotvornost, kao i kontrole koje su postavljene u slučaju pojave neželjenih rizika. Revizor je osoba zadužena za ispitivanje i analiziranje dokumentacije i računovodstvenih postupaka kako bi se utvrdio istinit financijski položaj. Na temelju ispitivanja i analize, revizor daje svoje stručno mišljenje i preporuke za poboljšanje poslovanja.
Abstract (english)
Internal audit in local and regional governments, as a key concept of this graduation thesis, is an independent and objective activity that provides expert opinion and helps budget user in achieving objectives. To achieve these objectives it is necessary to develop strategic and annual plans, which are based on objective risk assessment. Furthermore, it is necessary to assess the financial management system and its effectiveness, as well as controls that are set in the case of unwanted risks. The auditor is the person in charge of testing and analyzing of documentation and accounting procedures to determine the true financial position. Based on tests and analysis, the auditor provides an expert opinion and recommendations to improve operations.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:112:652360
Study programmeTitle: Professional study of Accounting
Study programme type: professional
Study level: undergraduate
Academic / professional title: stručni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije (stručni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije)
Type of resourceText
File originBorn digital
Access conditionsAccess restricted to students and staff of home institution
Terms of useLicence In copyright icon
Created on2015-12-15 17:46:37