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Definicija Interne Revizije

Interna revizija je neovisno i objektivno jamstvo i savjetodavna aktivnost rukovođena filozofijom dodane vrijednosti s namjerom poboljšanja poslovanja organizacije. Ona pomaže organizaciji u ispunjavanju njezinih ciljeva uvodeći sustavan i discipliniran pristup procjenjivanju i poboljšanju djelotvornosti upravljanja rizicima, kontrole i korporativnog upravljanja.

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2015 Global Pulse of Internal Audit Report Croation / 2015 GLOBALNI PULS INTERNE REVIZIJE
The 2015 Global Pulse of Internal Audit report analyzes data from more than 4,500 CAEs and directors from around the world to provide a look at the challenges and opportunities present for internal audit in today’s dynamic business environment.
Fraud-and-Internal-Audit-Croatian
Global Advocacy Platform / Globalna Platforma za Zagovaranje
Global Perspectives and Insights: The Three Lines Model – An Important Tool for the Success of Every Organization / Model tri linije – Važan alat za uspjeh svake organizacije
Internal Audit's Role in Corporate Governance (Croatian)
Internal audit’s role in governance is vital. Internal audit provides objective assurance and insight on the effectiveness and efficiency of risk management, internal control, and governance processes.
IPPF Code of Ethics (Croatian)
The Code of Ethics states the principles and expectations governing behavior of individuals and organizations in the conduct of internal auditing. (Croatian)
IPPF Standards Revised 2017 - Croatian Translation
Position Paper: The Internal Audit Charter: A Blueprint to Assurance Success [Croation]
Practice Advisories in full (Croatian)
This PDF includes all of the practice advisories included in the International Professional Practices Framework. translated into Croatian.
Relationships of Trust (Croatian)
Staffing Considerations (Croatian)
Knowledgeable and competent resources within internal audit are needed to ensure assurance and advisory work are performed in alignment with the organization’s expectations and in conformance with widely accepted principles and standards.
The IIA's Three Lines Model / IIA MODEL TRI LINIJE
Why Conformance Matters (Croatian)
Conformance to the IPPF is essential in meeting the responsibilities of internal auditors and the internal audit activity (IAA).

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Croatian — Hrvatski

Definicija Interne Revizije

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