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master's thesis
Uloga interne revizije u funkcioniranju poslovne banke
2018. urn:nbn:hr:223:875659
Juranović, Branka
Libertas International University

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Juranović, B. (2018). Uloga interne revizije u funkcioniranju poslovne banke (Master's thesis). Zagreb: Libertas International University. Retrieved from https://urn.nsk.hr/urn:nbn:hr:223:875659

Juranović, Branka. "Uloga interne revizije u funkcioniranju poslovne banke." Master's thesis, Libertas International University, 2018. https://urn.nsk.hr/urn:nbn:hr:223:875659

Juranović, Branka. "Uloga interne revizije u funkcioniranju poslovne banke." Master's thesis, Libertas International University, 2018. https://urn.nsk.hr/urn:nbn:hr:223:875659

Juranović, B. (2018). 'Uloga interne revizije u funkcioniranju poslovne banke', Master's thesis, Libertas International University, accessed 07 December 2024, https://urn.nsk.hr/urn:nbn:hr:223:875659

Juranović B. Uloga interne revizije u funkcioniranju poslovne banke [Master's thesis]. Zagreb: Libertas International University; 2018 [cited 2024 December 07] Available at: https://urn.nsk.hr/urn:nbn:hr:223:875659

B. Juranović, "Uloga interne revizije u funkcioniranju poslovne banke", Master's thesis, Libertas International University, Zagreb, 2018. Available at: https://urn.nsk.hr/urn:nbn:hr:223:875659

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Metadata
TitleUloga interne revizije u funkcioniranju poslovne banke
Title (english)The role of internal audit in the function of business banks
AuthorBranka Juranović
MentorZvonko Agičić (mentor)
GranterLibertas International University
Zagreb
Defense date and country2018, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Finance
Abstract
Ovaj rad bavi se proučavanjem interne revizije u poslovanju banaka. Na samom početku prikazane su uloge temeljnih odbora unutar banke, nakon čega se pojašnjavaju osnovni pojmovi koji definiraju ulogu revizije, ciljeve, načela, standarde, etiku i njen pravni okvir. Također, radom su prikazane vrste i specifičnosti revizijskih rizika, te faze procesa provođenja interne revizije. Na primjeru poslovanja unutarnje revizije Zagrebačke banke d.d. prikazane su i opće informacije o organizaciji i funkcioniranju interne revizije, te je na kraju definiran i pojašnjen rad Hrvatskog instituta internih revizora, čija je uloga razvoj i promicanje struke interne revizije u Hrvatskoj.
Abstract (english)
This paper deals with the study of internal audit in bank operations. At the very beginning, the roles of the basic committees within the bank were presented, and the basic concepts defining the role of auditing, objectives, principles, standards, ethics and its legal framework were clarified. In addition, the paper presents the types and specificities of audit, as well as the phase of the internal auditing process. On the example of the internal audit of Zagrebačka Banka d.d., the general information about the organization and functioning of the internal audit was also presented, and finally the work of the Croatian Institute of Internal Auditors is defined and explained, whose role is to develop and promote the internal audit profession in Croatia.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:223:875659
Study programmeTitle: Banking, Insurance and Finance Management
Study programme type: professional
Study level: specialist graduate
Academic / professional title: stručni/a specijalist/specijalistica menadžmenta bankarstva, osiguranja i financija (stručni/a specijalist/specijalistica menadžmenta bankarstva, osiguranja i financija)
Type of resourceText
File originBorn digital
Access conditionsOpen access
Terms of useLicence In copyright icon
Created on2019-07-09 13:25:59