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master's thesis
Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora
Zadar: University of Zadar, 2017. urn:nbn:hr:162:114461
Ivković, Ivan
University of Zadar
Department of Economics

Institutional repository: University of Zadar Institutional Repository

Cite this document

Ivković, I. (2017). Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora (Master's thesis). Zadar: University of Zadar. Retrieved from https://urn.nsk.hr/urn:nbn:hr:162:114461

Ivković, Ivan. "Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora." Master's thesis, University of Zadar, 2017. https://urn.nsk.hr/urn:nbn:hr:162:114461

Ivković, Ivan. "Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora." Master's thesis, University of Zadar, 2017. https://urn.nsk.hr/urn:nbn:hr:162:114461

Ivković, I. (2017). 'Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora', Master's thesis, University of Zadar, accessed 28 December 2024, https://urn.nsk.hr/urn:nbn:hr:162:114461

Ivković I. Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora [Master's thesis]. Zadar: University of Zadar; 2017 [cited 2024 December 28] Available at: https://urn.nsk.hr/urn:nbn:hr:162:114461

I. Ivković, "Uloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora", Master's thesis, University of Zadar, Zadar, 2017. Available at: https://urn.nsk.hr/urn:nbn:hr:162:114461

Metadata
TitleUloga i značaj interne revizije u cilju povećanja efikasnosti bankarskog sektora
Title (english)The Role and Importance of Internal Audit in Order to Increase the Efficiency of the Banking Sector
AuthorIvan Ivković
MentorBerislav Bolfek (mentor)
Committee memberAnita Peša (predsjednik povjerenstva)
Committee memberMladen Rajko (član povjerenstva)
Committee memberBerislav Bolfek (član povjerenstva)
GranterUniversity of Zadar
(Department of Economics)
Zadar
Defense date and country2017-02-20, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
General Economy
Abstract
Svrha ovog rada je istražiti stanje interne revizije u bankama i ukazati na mogućnost njezine učinkovitije provedbe. U radu će biti objašnjena uloga koju ima interna revizija u bankama te koji su njezini zadaci koji će doprinijeti uspješnijem poslovanju banke. Objašnjeni su pojmovi vezani za internu reviziju, definirana je revizija, vrste revizija te međunarodni revizijski standardi. Prikazani su rezultati istraživanja interne revizije u bankama Republike Hrvatske. Pokazalo se da su hrvatske banke udovoljile zakonskim obvezama te organizirale odjele interne revizije, a iskazani su i neki nedostaci koje će biti objašnjeni u poglavlju rezultati istraživanja. Može se zaključiti da će interna revizija dati onoliki doprinos u postizanju ciljeva banke, koliko im Uprava banke omogući široko djelovanje, materijalne resurse i pristup svim podacima u banci. Glavni zadatak interne revizije je ispitati rizike s kojima se banka suočava i provjeriti adekvatnost internih kontrola koji se obavljaju s ciljem zaštite od tih rizika.
Abstract (english)
The purpose of this paper is to investigate the state of internal audit in banks and point to the possibility of it's effective implementation. This paper will explain the role played by internal audit in banks, and what are it's tasks that will contribute to successful management of the bank. It explains the concepts related to internal audit, definition of the audit, types of audits and international auditing standards. The results of the research of internal audit in the Croatian Banking are explained in this paper. It has showed that the Croatian Banks have complied with legal requirements and organized internal audit units, also there are some disadvantages presented, which will be explained in chapter research results. It can be concluded that the internal audit gave as a contribution to achieving the objectives of the bank, as their Management Board provide a wide effect, material resources and access to all data in the bank. The main task of internal audit is to examine the risks that the bank faces and check the adequacy of internal controls, which are carried out in order to protect against such risks.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:162:114461
Study programmeTitle: Management
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 on2017-04-06 09:28:06