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Principle of using systemic approach to management audit implementation by small and medium - sized enterprises

Identifikátory výsledku

  • Kód výsledku v IS VaVaI

    <a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F75081431%3A_____%2F18%3A00001496" target="_blank" >RIV/75081431:_____/18:00001496 - isvavai.cz</a>

  • Výsledek na webu

  • DOI - Digital Object Identifier

Alternativní jazyky

  • Jazyk výsledku

    angličtina

  • Název v původním jazyce

    Principle of using systemic approach to management audit implementation by small and medium - sized enterprises

  • Popis výsledku v původním jazyce

    In connection with their earlier contributions, addressing the issue of systemic approach to implementing management audit with regard to small and medium - size enterprises, the authors intend to further pursue their effort and interest in this specific area of research with the following paper. Its main objectives are to introduce own comprehensive concept, whitch involves the use of a systemic approach and is expressed in the form of a specific model of "Systemic approach to management audit", and to propose both standardized and purposeful procedures related to such audit. In order to develop the concept, a questionnaire survey was conducted among a number of managers of small and medium - sized enterprises in the Czech Republic, along with structured interviews with auditors carrying out management audits in their professional practice as well. Based on their research, the authors found that the examined enterprises tend to perform management audits only on rare occasions and without using any systemic approach or particular procedures. This is mainly due to an basence of time schedules or lists of individual activities that are required in the audits according to a precisely and previously specified orfer, as suggested in this paper.

  • Název v anglickém jazyce

    Principle of using systemic approach to management audit implementation by small and medium - sized enterprises

  • Popis výsledku anglicky

    In connection with their earlier contributions, addressing the issue of systemic approach to implementing management audit with regard to small and medium - size enterprises, the authors intend to further pursue their effort and interest in this specific area of research with the following paper. Its main objectives are to introduce own comprehensive concept, whitch involves the use of a systemic approach and is expressed in the form of a specific model of "Systemic approach to management audit", and to propose both standardized and purposeful procedures related to such audit. In order to develop the concept, a questionnaire survey was conducted among a number of managers of small and medium - sized enterprises in the Czech Republic, along with structured interviews with auditors carrying out management audits in their professional practice as well. Based on their research, the authors found that the examined enterprises tend to perform management audits only on rare occasions and without using any systemic approach or particular procedures. This is mainly due to an basence of time schedules or lists of individual activities that are required in the audits according to a precisely and previously specified orfer, as suggested in this paper.

Klasifikace

  • Druh

    J<sub>SC</sub> - Článek v periodiku v databázi SCOPUS

  • CEP obor

  • OECD FORD obor

    50200 - Economics and Business

Návaznosti výsledku

  • Projekt

  • Návaznosti

    V - Vyzkumna aktivita podporovana z jinych verejnych zdroju

Ostatní

  • Rok uplatnění

    2018

  • Kód důvěrnosti údajů

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

Údaje specifické pro druh výsledku

  • Název periodika

    SCIENTIFIC PAPERS OF THE UNIVERSITY OF PARDUBICE, Series D

  • ISSN

    1211-555X

  • e-ISSN

  • Svazek periodika

    26

  • Číslo periodika v rámci svazku

    3

  • Stát vydavatele periodika

    CZ - Česká republika

  • Počet stran výsledku

    12

  • Strana od-do

    209-220

  • Kód UT WoS článku

  • EID výsledku v databázi Scopus

    2-s2.0-85065595834