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Ostala pitanja za ispit (.pdf)

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VII GLAVA GLAVA: :<br />

INTERNA KONTROLA<br />

1. Pojam, ciljevi i vrste interne kontrole<br />

2. Faktori <strong>za</strong> ostvarivanje ciljeva interne<br />

kontrole<br />

3. Komponente interne kontrole<br />

4. Faze procene kontrolnog rizika<br />

5. Metode <strong>ispit</strong>ivanja interne kontrole od<br />

strane revizora<br />

6. Izveštaj o internoj kontroli

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