Notranje kontroliranje in revidiranje poslovanja podjetij
Koletnik, Franc
Kontrola in revizija sta v tržnem gospodarstvu nepogrešljivi sestavini slehernega podjetja. Vsako si prizadeva za čim boljši notranji kontrolni sistem, ki zagotavlja kakovost poslovanja ter ga ...nadzirajo notranje in zunanje revizije. Zato se revizorji najprej lotevajo preverjanja primernosti vseh kontrol v podjetju. S kontrolami se želijo zaščititi naložbe in omogočiti večja uspešnost poslovanja. Velja prepričanje, da bo podjetje ob boljši notranji kontroli in reviziji doseglo večjo kakovost v poslovanju. Tuja podjetja se rada pohvalijo, da so dobro organizirana in da imajo kakovostno notranjo kontrolo. To dokažejo s posebnim poročilom, v katerem zunanji revizor nepristransko oceni delovanje notranjih kontrol. Tujim podjetjem je nadzorni sistem samo v korist. Je opora poslovodstvu, mu pomaga odkrivati slabosti v poslovanju in sprejemati popravljalne odločitve. Korist je lastnikom kapitala, saj se zmanjšuje tveganje pri naložbah.
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