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master's thesis
Kontrolne funkcije društva za upravljanje investicijskim fondovima
Zagreb: University of Zagreb, Faculty of Economics and Business, 2019. urn:nbn:hr:148:227045
Tovernić, Martina
University of Zagreb
Faculty of Economics and Business
Department of Accounting

Institutional repository: REPEFZG

Cite this document

Tovernić, M. (2019). Kontrolne funkcije društva za upravljanje investicijskim fondovima (Master's thesis). Zagreb: University of Zagreb, Faculty of Economics and Business. Retrieved from https://urn.nsk.hr/urn:nbn:hr:148:227045

Tovernić, Martina. "Kontrolne funkcije društva za upravljanje investicijskim fondovima." Master's thesis, University of Zagreb, Faculty of Economics and Business, 2019. https://urn.nsk.hr/urn:nbn:hr:148:227045

Tovernić, Martina. "Kontrolne funkcije društva za upravljanje investicijskim fondovima." Master's thesis, University of Zagreb, Faculty of Economics and Business, 2019. https://urn.nsk.hr/urn:nbn:hr:148:227045

Tovernić, M. (2019). 'Kontrolne funkcije društva za upravljanje investicijskim fondovima', Master's thesis, University of Zagreb, Faculty of Economics and Business, accessed 19 December 2024, https://urn.nsk.hr/urn:nbn:hr:148:227045

Tovernić M. Kontrolne funkcije društva za upravljanje investicijskim fondovima [Master's thesis]. Zagreb: University of Zagreb, Faculty of Economics and Business; 2019 [cited 2024 December 19] Available at: https://urn.nsk.hr/urn:nbn:hr:148:227045

M. Tovernić, "Kontrolne funkcije društva za upravljanje investicijskim fondovima", Master's thesis, University of Zagreb, Faculty of Economics and Business, Zagreb, 2019. Available at: https://urn.nsk.hr/urn:nbn:hr:148:227045

Metadata
TitleKontrolne funkcije društva za upravljanje investicijskim fondovima
Title (english)The control functions of investment fund management company
AuthorMartina Tovernić
MentorBoris Tušek (mentor)
Committee memberIvana Barišić (predsjednik povjerenstva)
Committee memberHrvoje Perčević (član povjerenstva)
GranterUniversity of Zagreb
Faculty of Economics and Business
(Department of Accounting)
Zagreb
Defense date and country2019-09-24, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Accounting
Abstract
Glavni cilj rada je analizirati kontrolne funkcije u društvu za upravljanje investicijskim fondovima te prikazati koja je njihova svrha i namjena te značajnost za uspješno poslovanje društva za upravljanje investicijskim fondovima. Unutar općih organizacijskih zahtjeva posebno su naglašeni mehanizmi internih kontrola u smislu kojih je društvo za upravljanje investicijskim fondovima dužno ustrojiti sljedeće tri kontrolne funkcije: funkciju praćenja usklađenosti s relevantnim propisima, funkciju upravljanja rizicima te funkciju interne revizije. Na temelju provedene analize zaključuje se da je svaka kontrolna funkcija neovisna, ali i istovremeno moraju koordinirane te zajedno čine sastavni dio cjelokupnog sustava internih kontrola društva i predstavljaju tri linije obrane od rizika poslovanja i neusklađenosti.
Abstract (english)
The main objective of the paper is to analyze the control functions in the investment fund management company and to show their purpose and significance for the successful operation of the investment fund management company. The the legislation prescribes the organizational requirements that investment fund management companies must establish. Within the general organizational requirements, particular emphasis is placed on internal control mechanisms in terms of which an investment fund management company is required to establish the following three control functions: compliance with relevant regulations, risk management function and internal audit function. Based on the conducted analysis, it is concluded that each control function is independent, but at the same time they must be coordinated. Together they form an integral part of the overall of internal controls system of the company and represent three lines of defense against business risk and non-compliance.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:148:227045
Study programmeTitle: Business Economics
Study programme type: university
Study level: graduate
Academic / professional title: magistar/magistra ekonomije (magistar/magistra ekonomije)
Type of resourceText
File originBorn digital
Access conditionsAccess restricted to students and staff of home institution
Terms of useLicence In copyright icon
Created on2019-09-24 17:05:42