Internal Audit and Controlling in Metallurgy

Result code in IS VaVaI
<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F61989100%3A27360%2F11%3A86081848" target="_blank" >RIV/61989100:27360/11:86081848 - isvavai.cz</a>
Result on the web
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DOI - Digital Object Identifier
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Result language
angličtina
Original language name
Internal Audit and Controlling in Metallurgy
Original language description
Internal Audit and Controlling are part of the overall business management process. But thereare fundamental differences between them. Controlling is primarily part of business planning and is focused on business objectives, implementation and evaluation. Internal Audit may on the one hand, act as a tool for controlling, on the other hand, it may be the subject of controlling internal audit. For controlling as to best serve its objectives and functions, it is necessary to verify the accuracy of its setting. From this perspective should be an important part of the internal audit and controlling the audit, which is however not in any business is conducted. We define the subject areas of auditing and controlling the content of this article.
Czech name
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Czech description
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Publication year
2011
Confidentiality
S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Article name in the collection
20th Anniversary International Conference on Metallurgy and Materials: METAL 2011
ISBN
978-80-87294-24-6
ISSN
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e-ISSN
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Number of pages
5
Pages from-to
1323-1327
Publisher name
Tanger
Place of publication
Ostrava
Event location
Brno
Event date
May 18, 2011
Type of event by nationality
WRD - Celosvětová akce
UT code for WoS article
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