Internal Audit and Controlling in Metallurgy

Kód výsledku v 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>

Výsledek na webu

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DOI - Digital Object Identifier

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Jazyk výsledku

angličtina

Název v původním jazyce

Internal Audit and Controlling in Metallurgy

Popis výsledku v původním jazyce

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.

Název v anglickém jazyce

Internal Audit and Controlling in Metallurgy

Popis výsledku anglicky

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.

Druh

D - Stať ve sborníku

CEP obor

AE - Řízení, správa a administrativa

OECD FORD obor

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Projekt

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Návaznosti

S - Specificky vyzkum na vysokych skolach

Rok uplatnění

2011

Kód důvěrnosti údajů

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Název statě ve sborníku

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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Počet stran výsledku

5

Strana od-do

1323-1327

Název nakladatele

Tanger

Místo vydání

Ostrava

Místo konání akce

Brno

Datum konání akce

18. 5. 2011

Typ akce podle státní příslušnosti

WRD - Celosvětová akce

Kód UT WoS článku

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