THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA
Internal auditing the objective examination of evidence provides assurance on the adequacy and functioning of the existing processes of risk management, control and management of the organization, as well as the fact that you mentioned processes are functioning as intended, allowing achievement of...
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Academica Brâncuşi
2016-10-01
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| Series: | Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie |
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| Online Access: | http://www.utgjiu.ro/revista/ec/pdf/2016-05/08_SLOBODAN%20POPOVIC,%20DRAGAN%20%C3%90URANOVIC,%20OLJA%20MUNITLAK%20IVANOVIC,%20RANKO%20MIJIC,%20VRHOVAC.pdf |
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doaj-e0634dddcdbb47dca571db2eafab5bdf2020-11-24T21:10:48ZengAcademica BrâncuşiAnalele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie 1844-70071844-70072016-10-01155660THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA SLOBODAN POPOVIĆ0DRAGAN ĐURANOVIĆ1OLJA MUNITLAK IVANOVIĆ2RANKO MIJIĆ3VRHOVAC DRAZEN 4JKP GRADSKO ZELENILO, SUTJESKA 2, 21000 NOVI SAD, SERBIA,FACULTY OF ECONOMICS IN SUBOTICA, SEGEDINSKI PUT 9-11, 24000 SUBOTICA, INSTITUTE OF ECONOMIC SCIENCES BELGRADE ZMAJ JOVINA 2, 11000 BEOGRAD, SERBIA COLLEGE OF ECONOMICS AND STATISTICS PRIJEDOR, MITROPOLITA ZIMONJIĆA BB, 79000 PRIJEDOR, BOSNA AND HERCEGOVINAPENSION FUND, ZARKA ZGONJANINA 10, PRIJEDOR, BOSNIA AND HERZEGOVINAInternal auditing the objective examination of evidence provides assurance on the adequacy and functioning of the existing processes of risk management, control and management of the organization, as well as the fact that you mentioned processes are functioning as intended, allowing achievement of the goals of the organization. This allows for better functioning of any company, and it is of great importance for the functioning of the public sector especially in transition countries. In addition to the aforementioned account must be taken and to whom it is intended for internal audit. Internal audit is submitted to top management in the form of internal audit reports, but I state authorities such as the Ministry of Finance sector internal control and audit. Top management if it is to achieve progress must take into account the internal audit, opinion and findings of the internal auditor, and must provide guidance in their work, which are in accordance with the legislation. http://www.utgjiu.ro/revista/ec/pdf/2016-05/08_SLOBODAN%20POPOVIC,%20DRAGAN%20%C3%90URANOVIC,%20OLJA%20MUNITLAK%20IVANOVIC,%20RANKO%20MIJIC,%20VRHOVAC.pdfinternal controlmodelingefficiencydocumentation. |
| collection |
DOAJ |
| language |
English |
| format |
Article |
| sources |
DOAJ |
| author |
SLOBODAN POPOVIĆ DRAGAN ĐURANOVIĆ OLJA MUNITLAK IVANOVIĆ RANKO MIJIĆ VRHOVAC DRAZEN |
| spellingShingle |
SLOBODAN POPOVIĆ DRAGAN ĐURANOVIĆ OLJA MUNITLAK IVANOVIĆ RANKO MIJIĆ VRHOVAC DRAZEN THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie internal control modeling efficiency documentation. |
| author_facet |
SLOBODAN POPOVIĆ DRAGAN ĐURANOVIĆ OLJA MUNITLAK IVANOVIĆ RANKO MIJIĆ VRHOVAC DRAZEN |
| author_sort |
SLOBODAN POPOVIĆ |
| title |
THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA |
| title_short |
THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA |
| title_full |
THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA |
| title_fullStr |
THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA |
| title_full_unstemmed |
THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA |
| title_sort |
importance of establishing a legal framework and other internal audit work, especially in the work of the transition countries like the republic of serbia |
| publisher |
Academica Brâncuşi |
| series |
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie |
| issn |
1844-7007 1844-7007 |
| publishDate |
2016-10-01 |
| description |
Internal auditing the objective examination of evidence provides assurance on the adequacy and functioning
of the existing processes of risk management, control and management of the organization, as well as the fact that you
mentioned processes are functioning as intended, allowing achievement of the goals of the organization.
This allows for better functioning of any company, and it is of great importance for the functioning of the
public sector especially in transition countries. In addition to the aforementioned account must be taken and to whom it
is intended for internal audit. Internal audit is submitted to top management in the form of internal audit reports, but I
state authorities such as the Ministry of Finance sector internal control and audit.
Top management if it is to achieve progress must take into account the internal audit, opinion and findings of
the internal auditor, and must provide guidance in their work, which are in accordance with the legislation.
|
| topic |
internal control modeling efficiency documentation. |
| url |
http://www.utgjiu.ro/revista/ec/pdf/2016-05/08_SLOBODAN%20POPOVIC,%20DRAGAN%20%C3%90URANOVIC,%20OLJA%20MUNITLAK%20IVANOVIC,%20RANKO%20MIJIC,%20VRHOVAC.pdf |
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