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  • Kako izgraditi sistem notranjih kontrol? : (model, ki je primeren za zdravstvene zavode) = How to establish the internal control system?
    Mlakar, Tatjana, 1963-
    When speaking about internal control, we most frequently think of systematic activitier of the business system, which has verification procedures and methods built-in in every job operation assuring ... accuracy, reliability as wellas completeness of business information. The focus of my article is the practical example of the internal control system on the lower organisational level of the non profit business system. Essential elements of the internal control system are: risk assessment analysis, instructions on data processing cycle and document control both being the basis for bookkeeping monitoring of business events, Regulations on Internal Verification and order on (middle) managers performing controlling.
    Vir: Bilten : ekonomika, organizacija, informatika v zdravstvu. - ISSN 1318-2927 (Letn. 20, št. 2/3, okt. 2004, str. 42-46)
    Vrsta gradiva - članek, sestavni del
    Leto - 2004
    Jezik - slovenski
    COBISS.SI-ID - 19056857

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