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undergraduate thesis
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application of the risk matrix in the audit
Valentina Hasnek (2018)
VERN University of Applied Sciences
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Hasnek, V. (2018). Primjena matrice rizika u reviziji (Undergraduate thesis). Retrieved from https://urn.nsk.hr/urn:nbn:hr:146:314562

Hasnek, Valentina. "Primjena matrice rizika u reviziji." Undergraduate thesis, VERN University of Applied Sciences, 2018. https://urn.nsk.hr/urn:nbn:hr:146:314562

Hasnek, Valentina. "Primjena matrice rizika u reviziji." Undergraduate thesis, VERN University of Applied Sciences, 2018. https://urn.nsk.hr/urn:nbn:hr:146:314562

Hasnek, V. (2018). 'Primjena matrice rizika u reviziji', Undergraduate thesis, VERN University of Applied Sciences, accessed 23 February 2019, https://urn.nsk.hr/urn:nbn:hr:146:314562

Hasnek V. Primjena matrice rizika u reviziji [Undergraduate thesis]. Zagreb: VERN University of Applied Sciences; 2018 [cited 2019 February 23] Available at: https://urn.nsk.hr/urn:nbn:hr:146:314562

V. Hasnek, "Primjena matrice rizika u reviziji", Undergraduate thesis, VERN University of Applied Sciences, Zagreb, 2018. Available at: https://urn.nsk.hr/urn:nbn:hr:146:314562

Metadata
TitlePrimjena matrice rizika u reviziji
AuthorValentina Hasnek
Mentor(s)Tajana Kramar Šandl (thesis advisor)
Abstract
Rad se bavi rizicima u reviziji te pravilnim upravljanjem njima. U sklopu teme obrađena je i jedna od metoda u reviziji, tzv. matrica procjene rizika kao jedna od najkorištenijih metoda upravljanja rizicima. Dodani su prikazi i objašnjenja različitih matrica koje su korištene tijekom istraživanja nekih poduzeća. Uz metodu, rad će razraditi dobar proces upravljanja rizicima te prikazati neke korake kojih se treba pridržavati tijekom procjene rizika. Dobra je procjena rizika temelj na kojemu svako poduzeće gradi svoje obrambene postupke kojim sprječava ponavljanje tih rizika u skoroj budućnosti. Na kraju rada opisan je primjer građevinskog poduzeća koji prikazuje osnovu prema kojoj to poduzeće istražuje i sprječava revizijske rizike koji mogu zahvatiti njihovu djelatnost te je objašnjena primjena matrice rizika u reviziji financijskih izvješća.
Keywordsrisk assessment matrix risk management risk assessment
Parallel title (English)application of the risk matrix in the audit
GranterVERN University of Applied Sciences
PlaceZagreb
StateCroatia
Scientific field, discipline, subdisciplineSOCIAL SCIENCES
Economics
Study programme typeprofessional
Study levelundergraduate
Study programmeEntrepreneurship Economics
Academic title abbreviationbacc. oec.
Genreundergraduate thesis
Language Croatian
Defense date2018-10-16
Parallel abstract (English)
This paper deals with the issue of audit risk and their proper management. As part of this, one of the methods in the audit, "risk assessment matrix" as one of the most used risk management methods. Views and explanations of different matrices that were used during the research of some companies were added. In addition to the method, the topic will elaborate a good risk management process and outline some of the steps to be followed when assessing the risk. A good risk assessment is the basis on which each company builds its defense measures to prevent these risks from happening again in the near future. At the end of the work, an example of a construction company was added, which shows the basis on which this company investigates and prevents the audit risks involved in their business, and we will blur the application of the risk matrix in the audit of financial statements.
Parallel keywords (Croatian)matrica procjene rizika upravljanje rizicima procjena rizika
Resource typetext
Access conditionAccess restricted to students and staff of home institution
Terms of usehttp://rightsstatements.org/vocab/InC/1.0/
URN:NBNhttps://urn.nsk.hr/urn:nbn:hr:146:314562