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application of the risk matrix in the audit
Valentina Hasnek (2018)
VERN University of Applied Sciences
Cite this document

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 22 November 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 November 22] 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
Title (english)application of the risk matrix in the audit
AuthorValentina Hasnek
MentorTajana Kramar Šandl (mentor)
GranterVERN University of Applied Sciences
Zagreb
Defense date and country2018-10-16, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
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.
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.
Keywords
Keywords (english)
Languagecroatian
URN:NBNurn:nbn:hr:146:314562
Study programmeTitle: Entrepreneurship Economics
Study programme type: professional
Study level: undergraduate
Academic / professional title: stručni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije (stručni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije)
Type of resourceText
File originBorn digital
Access conditionsAccess restricted to students and staff of home institution
Terms of usehttp://rightsstatements.org/vocab/InC/1.0/
Created on2018-10-22 15:42:45