URN_NBN_SI_DOC-NDFAMSNQ

1 6/15 Kazalo stran Dr. Marjan Odar UVODNIK 3 Editorial Andrew Chambers THE RISK CONVERSATION AT BOARD LEVEL 5 Obravnavanje tveganj na ravni organa nadzora Milan Jagrič DODANA VREDNOST NOTRANJEGA REVIDIRANJA NA PRIMERU ERM IN EVA 17 Value added of internal auditing in the context of ERM and EVA Mag. Boštjan Kežmah REVIDIRANJE KLJUČNIH KONTROL INFORMACIJSKEGA SISTEMA 37 Audit of information system key controls Dr. Franc Koletnik IZVEDENSTVO V SODNI OBRAVNAVI POSLOVNIH PREVAR 47 The role of expert witnesses in court proceedings related to business fraud Tina Toman Pfajfar NOVOSTI PRI PRAVILIH NOTRANJEGA REVIDIRANJA 68 New Rules in Internal Auditing Vesna Urankar NOTRANJE REVIDIRANJE OBVLADOVANJA FINANČNIH TVEGANJ V PODJETJU 80 Internal auditing of financial risks management in the company Mag. Joži Češnovar ZAKONITOST UKREPOV V BOJU PROTI UTAJAM IN ZLORABAM DDV (1) 91 The Legality of Measures in Fighting VAT Evasion and Abuses

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