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rdf:type
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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.
- 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. (en)
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Title
| - Internal Audit and Controlling in Metallurgy
- Internal Audit and Controlling in Metallurgy (en)
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skos:prefLabel
| - Internal Audit and Controlling in Metallurgy
- Internal Audit and Controlling in Metallurgy (en)
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skos:notation
| - RIV/61989100:27360/11:86081848!RIV12-MSM-27360___
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http://linked.open...avai/riv/aktivita
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http://linked.open...avai/riv/aktivity
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http://linked.open...vai/riv/dodaniDat
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http://linked.open...aciTvurceVysledku
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http://linked.open.../riv/druhVysledku
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http://linked.open...iv/duvernostUdaju
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http://linked.open...titaPredkladatele
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http://linked.open...dnocenehoVysledku
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http://linked.open...ai/riv/idVysledku
| - RIV/61989100:27360/11:86081848
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http://linked.open...riv/jazykVysledku
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http://linked.open.../riv/klicovaSlova
| - Internal audit, controlling, metallurgy (en)
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http://linked.open.../riv/klicoveSlovo
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http://linked.open...ontrolniKodProRIV
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http://linked.open...v/mistoKonaniAkce
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http://linked.open...i/riv/mistoVydani
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http://linked.open...i/riv/nazevZdroje
| - 20th Anniversary International Conference on Metallurgy and Materials: METAL 2011
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http://linked.open...in/vavai/riv/obor
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http://linked.open...ichTvurcuVysledku
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http://linked.open...cetTvurcuVysledku
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http://linked.open...UplatneniVysledku
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http://linked.open...iv/tvurceVysledku
| - Koudela, Martin
- Kutáč, Josef
- Mynář, Martin
- Švecová, Eva
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http://linked.open...vavai/riv/typAkce
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http://linked.open.../riv/zahajeniAkce
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number of pages
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http://purl.org/ne...btex#hasPublisher
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https://schema.org/isbn
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http://localhost/t...ganizacniJednotka
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