-
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.Source: Bilten : ekonomika, organizacija, informatika v zdravstvu. - ISSN 1318-2927 (Letn. 20, št. 2/3, okt. 2004, str. 42-46)Type of material - article, component partPublish date - 2004Language - slovenianCOBISS.SI-ID - 19056857
Author
Mlakar, Tatjana, 1963-
Topics
Health Services |
Organization And Administration |
Peer Review, Health Care |
Risk Assessment |
Financial Management |
Finančno vodenje |
Nadzorovanje zdravstvenega varstva |
Tveganje, ocenjevanje |
Zdravstvene službe |
zdravstveni zavodi |
ocena tveganja |
notranja kontrola |
finančno vodenje |
zdravstveni sistem
![loading ... loading ...](themes/default/img/ajax-loading.gif)
source: Bilten : ekonomika, organizacija, informatika v zdravstvu. - ISSN 1318-2927 (Letn. 20, št. 2/3, okt. 2004, str. 42-46)
![loading ... loading ...](themes/default/img/ajax-loading.gif)
![loading ... loading ...](themes/default/img/ajax-loading.gif)
![loading ... loading ...](themes/default/img/ajax-loading.gif)
Shelf entry
Permalink
- URL:
Impact factor
Access to the JCR database is permitted only to users from Slovenia. Your current IP address is not on the list of IP addresses with access permission, and authentication with the relevant AAI accout is required.
Year | Impact factor | Edition | Category | Classification | ||||
---|---|---|---|---|---|---|---|---|
JCR | SNIP | JCR | SNIP | JCR | SNIP | JCR | SNIP |
Select the library membership card:
DRS, in which the journal is indexed
Database name | Field | Year |
---|
Links to authors' personal bibliographies | Links to information on researchers in the SICRIS system |
---|---|
Mlakar, Tatjana, 1963- | 40219 |
Select pickup location:
Material pickup by post
Notification
Subject headings in COBISS General List of Subject Headings
Select pickup location
Pickup location | Material status | Reservation |
---|
Please wait a moment.
Naročanje gradiva za izposojo v čitalnice
Naročanje kopij člankov
Urnik dostave gradiva z oznako DS v signaturi