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  • 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)
Title
  • Internal Audit and Controlling in Metallurgy
  • Internal Audit and Controlling in Metallurgy (en)
skos:prefLabel
  • Internal Audit and Controlling in Metallurgy
  • Internal Audit and Controlling in Metallurgy (en)
skos:notation
  • RIV/61989100:27360/11:86081848!RIV12-MSM-27360___
http://linked.open...avai/predkladatel
http://linked.open...avai/riv/aktivita
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  • S
http://linked.open...vai/riv/dodaniDat
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http://linked.open...iv/duvernostUdaju
http://linked.open...titaPredkladatele
http://linked.open...dnocenehoVysledku
  • 205390
http://linked.open...ai/riv/idVysledku
  • RIV/61989100:27360/11:86081848
http://linked.open...riv/jazykVysledku
http://linked.open.../riv/klicovaSlova
  • Internal audit, controlling, metallurgy (en)
http://linked.open.../riv/klicoveSlovo
http://linked.open...ontrolniKodProRIV
  • [046CE0AFACE3]
http://linked.open...v/mistoKonaniAkce
  • Brno
http://linked.open...i/riv/mistoVydani
  • Ostrava
http://linked.open...i/riv/nazevZdroje
  • 20th Anniversary International Conference on Metallurgy and Materials: METAL 2011
http://linked.open...in/vavai/riv/obor
http://linked.open...ichTvurcuVysledku
http://linked.open...cetTvurcuVysledku
http://linked.open...UplatneniVysledku
http://linked.open...iv/tvurceVysledku
  • Koudela, Martin
  • Kutáč, Josef
  • Mynář, Martin
  • Švecová, Eva
http://linked.open...vavai/riv/typAkce
http://linked.open.../riv/zahajeniAkce
number of pages
http://purl.org/ne...btex#hasPublisher
  • Tanger s.r.o.
https://schema.org/isbn
  • 978-80-87294-24-6
http://localhost/t...ganizacniJednotka
  • 27360
is http://linked.open...avai/riv/vysledek of
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