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Title:Revizija informacijskega sistema naročanja materiala in storitev v podjetju "X" : magistrska naloga
Authors:ID Krevs, Miran (Author)
ID Damij, Nadja (Mentor) More about this mentor... New window
Files: This document has no files. This document may have a physical copy in the library of the organization, check the status via COBISS. Link is opened in a new window
Language:Slovenian
Work type:Master's thesis/paper
Typology:2.09 - Master's Thesis
Organization:FIŠ - Faculty of Information Studies in Novo mesto
Keywords:revizija, informacijski sistemi, proces naročanja, metodologija COBIT, tveganje, revizijski cilj, kontrolni cilj
Place of publishing:Novo mesto
Place of performance:Novo mesto
Publisher:[M. Krevs]
Year of publishing:2011
Year of performance:2011
Number of pages:95 str.
PID:20.500.12556/ReVIS-4642 New window
COBISS.SI-ID:1024298561 New window
UDC:659.2:005.932
Note:Na ov.: Magistrska naloga : študijskega programa druge stopnje;
Publication date in ReVIS:08.08.2018
Views:3028
Downloads:0
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Licences

License:CC BY-NC-ND 4.0, Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International
Link:http://creativecommons.org/licenses/by-nc-nd/4.0/
Description:The most restrictive Creative Commons license. This only allows people to download and share the work for no commercial gain and for no other purposes.
Licensing start date:08.08.2018

Secondary language

Language:English
Keywords:audit, information systems, procurement process, COBIT methodology, risk, audit objective, control objective


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