Relevant bibliographies by topics / Interní kontroly

Contents

  1. Journal articles
  2. Dissertations / Theses
  3. Books
  4. Book chapters
  5. Conference papers

Academic literature on the topic 'Interní kontroly'

Author: Grafiati
Published: 4 June 2021
Last updated: 1 February 2022

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Journal articles on the topic "Interní kontroly"

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Simijonović, Stefan. "Interna kontrola i komponente interne kontrole." Oditor - casopis za Menadzment, finansije i pravo, no. 3 (2016): 29–33. http://dx.doi.org/10.5937/oditor1601029s.

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Leštanin, Branko, and Željko Nikač. "INTERNA KONTROLA RADA POLICIJE U SRBIJI: POLITIČKO-PRAVNI AKSPEKTI." Srpska politička misao 65, no. 3/2019 (November 1, 2019): 281–304. http://dx.doi.org/10.22182/spm.6532019.12.

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Istraživanje polazi od teze da je unutrašnja kontrola rada policije izuzetno značajna zbog kompleksnosti policijskih poslova, koji ponekad pružaju mogućnost povrede ljudskih prava i ograničenje građanskih sloboda. Cilj istraživanja je da se ispita koji su to mehanizmi unutrašnje kontrole, koja je njihova efikasnost u praksi, kao i da se ukaže na internu kontrolu koja treba da obezbedi ograničenje apsolutne vlasti, zakonitost u radu i jednakost građana pred zakonom i daju pojedini predlozi za unapređenje interne kontrole. U radu su metodološki istraženi i analizirani egzaktni pokazatelji primene mehanizama interne kontrole rada policije u Republici Srbiji u sedmogodišnjem periodu (2012–2018). Rezultati istraživanja pokazuju različite trendove u primeni mehanizama interne kontrole u posmatranom periodu. Zaključuje se da su mehanizmi interne kontrole dovoljni ali da ima mesta unapređenju. To se naročito odnosi na potpunu depolitizaciju organizacije i rada policije, pa s tim u vezi i procesa interne kontrole rada policije i njenih pripadnika.
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Zekić, Milorad, Branislav Obradović, and Jelena Belokapić-Čavkunović. "Relevantnost interne kontrole privrednog društva." Vojno delo 70, no. 4 (2018): 356–68. http://dx.doi.org/10.5937/vojdelo1805356z.

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Vukolić, Zoran. "Regulations on internal control." Revizor 21, no. 83 (2018): 97–109. http://dx.doi.org/10.5937/rev1882097v.

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Stanišić, Mile. "Internal control assurance." Revizor 21, no. 84 (2018): 75–86. http://dx.doi.org/10.5937/rev1881075s.

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Kulić, Slavica. "COSO integrated framework and interactive connection elements of internal control." Ekonomski pogledi 20, no. 2 (2018): 49–70. http://dx.doi.org/10.5937/ekopog1802049k.

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Cucić, Vuk, and Christoph Hofstätter. "Interne und externe Kontrolle der serbischen Polizei." osteuropa recht 60, no. 1 (2014): 42–59. http://dx.doi.org/10.5771/0030-6444-2014-1-42.

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Petković, Aleksandar, and Dragan Cvetković. "Internal controls as a prevention against financial reporting crime." Revizor 21, no. 83 (2018): 33–44. http://dx.doi.org/10.5937/rev1882033p.

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Knežević, Snežana, Aleksandar Živković, and Stefan Milojević. "The role and importance of internal control and internal audit in the prevention and identification of fraudulent actions in banks." Bankarstvo 50, no. 1 (2021): 66–89. http://dx.doi.org/10.5937/bankarstvo2101066k.

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Modern banks have a specific role and a whole range of functions of paramount importance, as financial institutions for granting loans, creating loans, mobilizing savings and economic development. In the financial sector, there is a growing number of people who are using increasingly innovative and creative ways of targeting all perceived weaknesses in banks and credit approval systems. The persons committing fraud have become increasingly sophisticated, which means that measures to prevent fraud must be constantly developed to ensure that they are able to deal with the threat. The fight against fraud is crucial for financial services institutions. This article aims not only to briefly describe the role of internal control and internal audit in detecting possible fraud in banks, as profit-oriented organizations in today's complex and highly changing business environment, but also to point out the advantages they have in the more efficient management of bank activities.
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Radivojević, Miodrag, and Branko Tešanović. "Internal control and audit system in the Ministry of Defense and Serbian Armed Forces." Bezbednost, Beograd 62, no. 2 (2020): 157–73. http://dx.doi.org/10.5937/bezbednost2002157r.

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Dissertations / Theses on the topic "Interní kontroly"

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Kušnírová, Barbora. "Aplikace SOX v IBM Česká republika." Master's thesis, Vysoká škola ekonomická v Praze, 2008. http://www.nusl.cz/ntk/nusl-10467.

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This paper is about Sarbanes-Oxley Act that was passed in response to the financial scandals such as Enron and WorldCom. SOX created organization PCAOB that has 6 auditing standards in its portfolio. My thesis is aim at Auditing standard no. 5. IBM was also affected by this law and so the thesis is focused on internal controls, testing and quarterly certification. At the end, there is a part about the relationship between IBM and its customers who are under this law as well.
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Melyekhov, Yevgen. "Risk management ve správě společností." Master's thesis, Vysoká škola ekonomická v Praze, 2016. http://www.nusl.cz/ntk/nusl-264356.

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The objective of this master's thesis is to describe and analyze role of risk management in corporate governance. Specifically, a thesis focuses on comparison of existing practices in chosen states and examines whether quality of risk management in corporate governance is different in large and mid capitalaization companies. The thesis is divided into several parts: firstly, theory of corporate governance and risk management are introduced with explanation of their interconnection, which also contain defined list of methods and tools for evaluation of risk management and corporate governance quality. In the analytical part of the thesis, comparative analysis of risk management practices in different states is applied with evaluation of their quality, methods of statistical analysis are employed to test the hypothesis about difference of risk management quality in companies with large and mid capitalization and strength and weaknesses of corporate governance and risk management in particular states are summarized.
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Hurtig, Klara, and Hanna Lahger. "Intern kontroll : En kvalitativ fallstudie som studerar ett företags interna kontroll utifrån Internal Control – Integrated Framework." Thesis, Högskolan Dalarna, Företagsekonomi, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:du-34262.

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Syfte     Syftet med studien är att beskriva och skapa förståelse kring intern kontroll i praktiken genom att studera ett företags interna kontroll utifrån Internal Control – Integrated Framework.  Metod    En kvalitativ fallstudie med semistrukturerade intervjuer som huvudsaklig datainsamlingsmetod som kompletterats med interna dokument. Totalt genomfördes fyra intervjuer som hade teman utifrån ramverkets fem komponenter och måluppfyllelse.  Teori    Teoriavsnittet utgörs av ramverkets fem komponenter och måluppfyllelse samt teori kring intern kontroll och informationsasymmetri.  Empiri    Studiens empiriavsnitt består av insamlade data om intern kontroll i praktiken utifrån fyra semistrukturerade intervjuer som kompletterats med interna dokument.   Diskussion   Diskussionsavsnittet präglas av författarnas tankar kring intern kontroll i praktiken som knyter tillbaka till studiens syfte och frågeställningar. Sedan presenteras även förslag till framtida studier.
Purpose    The purpose of the study is to describe and create understanding about internal control in practice by studying a company's internal control based on the Internal Control - Integrated Framework.     Methodology    A case study based on a qualitative approach with semi-strucured interviews as the main data collection method supplemented with internal documents. In total, four interviews were conducted that had themes based on the framework’s five components and goal fulfillment.  Theoretical Perspectives    The theory section consist of the framework’s five components and goal fulfillment. The study is also based on theory of internal control and information asymmetry.  Empirical Foundation    The study’s empirical section consists of collected data on internal control in practice, based on four semi-structured interviews which were supplemented with internal documents.  Discussion  The discussion section is characterized by the autors’ thoughts on  internal control in practice that link back to the study’s purpose and issues. Than proposals for future studies are also presented.
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Häggberg, Joakim, and Henrik Carlsson. "Intern Kontroll : En studie av större svenska företags interna kontroll." Thesis, Jönköping University, JIBS, Accounting and Finance, 2009. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-9420.

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Magisteruppsats inom Företagsekonomi

Titel

Intern kontroll – En studie av större svenska företags interna kontroll

Författare

Henrik Carlsson, Joakim Häggberg

Handledare

Hossein Pashang

Datum

2009-06-09

Ämnesord

Intern kontroll, bolagsstyrning, COSO, förskingring

Sammanfattning

Bakgrund:

Under senare år har det i media uppmärksammats flertalet fall av ekonomisk brottslighet i företag. Bland annat har Enron-skandalen lett fram till utveckling av lagar och regelverk inom bolagsstyrning och intern kontroll för att på så sätt motverka ekonomisk brottslighet i företag. Enligt undersökningen Economic Crime Survey utförd av PriceWa-terhouseCoopers där 5400 ledande befattningshavare tillfrågades har majoriteten av svens-ka storbolag utsatts för ekonomisk brottslighet.

Syfte:

Uppsatsen syftar till att öka kunskapen om huruvida större svenska företags interna kontroll anses som god eller avvikande. Vidare syftar uppsatsen till att presentera var inom den interna kontrollen risken är störst för förskingring samt var större svenska företag bör utveckla sin interna kontroll.

Metod:

I vår studie har vi valt att använda oss av en deskriptiv, kvalitativ studie med en abduktiv metod. Huvudfokus ligger på djupgående semistrukturerade intervjuer.

Teoretisk referensram:

Uppsatsen har sin utgångspunkt i bolagsstyrning och intern kon-troll. Bolagsstyrningen beskrivs med ett fokus på agent-principal förhållandet samt de kost-nader som kan uppstå vid detta förhållande. Vidare beskrivs relevanta lagar och regleringar inom bolagsstyrning och intern kontroll med ett fokus på COSO’s ramverk för hur en in-tern kontroll kan struktureras. Vidare presenteras även kritik mot detta ramverk.

Empiri:

I empirin sammanställs den information som samlats in genom de djupgående in-tervjuer som genomförts med Sveriges ledande konsult- och revisionsbyråer, Deloitte, Ernst & Young, KPMG samt Öhrlings PriceWaterhouseCoopers.

Analys:

I analysen matchas och granskas den empiriska datan med den teoretiska referens-ramen. Företagens interna kontroll analyseras utifrån COSO’s ramverk för att på så sätt be-stämma huruvida den interna kontrollen är god eller avvikande.

Resultat/Slutsats:

Vår studie visar att det inte finns någon enskild, universell definition av god intern kontroll samt att (intern) kontroll är ett komplext och paradoxalt ämnesområde. Emellertid utgör kontrollmodellen COSO - vilken tar sin utgång i den amerikanska och anglosaxiska synen på bolagsstyrning - en internationell standard vad det gäller hur en god intern kontroll skall utformas. Studien identifierade fem kriterier i COSO’s modell som in-dikerar god intern kontroll. Vi finner att större svenska företag inte når upp till COSO’s kriterier på tre av fem punkter; riskbedömning, kontrollaktiviteter samt information och kommunikation. Emellertid ser vi att större svenska företag generellt har en god intern kontroll med hänsyn till den goda kontrollmiljön, den svenska företagskulturen, de låga in-citamenten till förskingring samt de kulturella förutsättningar som råder i Sverige. Vi finner att den svenska interna kontrollen är kostnadseffektiv på grund av de höga personalkostna-derna för intern kontroll samt värdemaximerande ur ett företagsperspektiv.

 

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Huldt, Martin, and Patrick Björksved. "Intern kontroll : - En studie om Schroff Scandinavia ABs interna kontroll." Thesis, Mälardalens högskola, Akademin för ekonomi, samhälle och teknik, 2014. http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-25268.

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Sammanfattning: ”Intern kontroll- En studie om Schroff Scandinavia ABs interna kontroll” Datum:  2014-06-11 Nivå: Kandidatuppsats i företagsekonomi, 15 ECTS Institution: Akademin för Ekonomi, Samhälle och Teknik, EST,                 Mälardalen Högskola Författare: Patrick Björksved, Martin Huldt Titel: Intern kontroll- En studie om Schroff Scandinavia ABs interna kontroll Handledare : Magnus Linderström Nyckelord: Intern kontroll, intern revision, intern styrning, COSO-modellen, Lean production Frågeställningar: -Hur utformar ledningen sina interna kontroller för att effektivisera verksamheten? -Hur ser varulagerprocessen ut, från beställning till leverans? -Hur arbetar ledningen med implementering av förbättringar och effektivisering av de interna kontrollprocesserna? Metod: Studien är uppbyggd på en deduktiv ansats baserat på kvalitativ data. Författarna samlade in data genom intervjuer som därefter formade empirin och analyserades genom de valda teorier och modeller.   Slutsats: Företaget använder flera kontroller i verksamheten utifrån COSO- samt övriga modeller. Exempel på dessa är att de övervakar implementeringen av nya kontrollprocesser samt att ledningen arbetar aktivt med att alla anställda ska arbeta mot samma mål. Författarna finner flera möjliga förbättringsområden. Exempelvis implementering av en lokal HR- avdelning för att bättre tillgodose medarbetarnas behov samt att införa processer för att mer effektivt kontrollera arbetsbördan.
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Gafarov, Timur. "Kontrola kvality finančních výkazů pro zavedení systému vnitřní kontroly." Doctoral thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2009. http://www.nusl.cz/ntk/nusl-233732.

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Though at the enterprises the estimation of a financial condition is annually, it is necessary to develop, to improve constantly and to evaluate the system of the internal control, necessary to develop a technique of the reporting quality estimation of the enterprise specially for the certain enterprise in view of all features, to take advantage of statistical data and to draw corresponding conclusions, to make constant monitoring. The purpose of development of the mechanism - detection of deviations of data in the reporting from actual results of activity, definition of clauses causing distortion of a real financial condition of the enterprise, revealing of size of influence of the given distortions and qualities of the reporting as a whole on decision-making, and also revealing of the reasons causing these deviations and distortions, and development of recommendations on corresponding correction separate directions for improvement of quality of the reporting. How can high reporting quality and internal control create an advantage? In survey of institutional investors is reported that investors apply a penalty if they believe a company’s internal control to be insufficient. Sixty-one percent of respondents said they had avoided investing in companies and 48% had de-invested in companies where internal control was considered inadequate. As additional support, they study went on to report that 82% of respondents agreed that good internal control was worth a premium on share price. These institutional investors are pushing for greater transparency on risk issues and related internal control efforts. Simply put, an organization’s ability to implement and maintain a leading-class control framework can create competitive advantage in today’s market. A system of the financial reporting conducting with strong management, quality control and good legislative base is the key factor of economic development. The trust of investors in the financial and not financial information is based on strong Internal Control, high-quality standards of the financial reporting, audit and ethics, thus, standards and Internal Control play the leading part in assistance of economic growth and financial stability in the country. Nevertheless, every company meets the problems of implementation of the internal control. Among them there can be problems in labor qualification, legislation and so on. It is also necessary to examine the successful experience at the micro level.
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Skagerdal, Ida, and Maria Nilsson. "Effektiv intern kontroll : En studie över företags interna kontroll avseende den finansiella rapporteringen." Thesis, Linköping University, Department of Management and Engineering, 2010. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-58101.

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Polášek, Marek. "Projekt transferu výroby." Master's thesis, Vysoké učení technické v Brně. Fakulta strojního inženýrství, 2017. http://www.nusl.cz/ntk/nusl-318847.

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The present Master thesis deals with a transfer of the production process from Asia to Europe. The aim is to provide a life cycle of the project, its phases and the respective actions, an analysis of the risks associated with this transfer, a successful start-up of series production and the design of the internal audit as a standard of control for setting a stable and quality manufacture of the product in the Brno production plant.
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Salák, Ondřej. "Systém kontrol v organizaci." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-124694.

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The aim of this work is to create a framework to classify internal controls due to the management level in which they appear, and to apply this framework to internal controls in a small organization. First, the reader is briefly introduced to the definition of control, types of control and the structure of control. Another part is a description of the established framework for the classification and subdivision of controls in terms of the levels of management. Each level of control is also clearly accompanied by the examples from the above documents. In the end, this system is applied to an organization that has almost no internal control system yet, and the framework of the controls at the individual levels is introduced.
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Sepp, Maria, and Stephanie Rizk. "Intern kontroll och styrelser : -Styrelseordförandens inställning till intern kontroll och Koden." Thesis, Karlstad University, Faculty of Economic Sciences, Communication and IT, 2009. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-5163.

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Företagsskandalerna i Sverige och utomlands har skapat en förtroendekris och bolagsstyrningen har ifrågasatts. Svensk kod för bolagsstyrning har uppkommit i Sverige som ett led i att stärka tilltron till de svenska börsbolagen. Aktiebolagslagen (SFS 2005:551 kap. 8) behandlar styrelsens ansvar mot bolaget. Här uppges det dels att styrelsen har det yttersta ansvaret för den interna kontrollen i bolaget, dels att styrelseordföranden har ett särskilt ansvar jämfört med övriga ledamöter. Totalt sett råder god medvetenhet bland de styrelseordförandena vi har intervjuat. Vi kan även konstatera att enighet råder bland uppgiftslämnarna om att Koden har bidragit till mer fokus på intern kontroll allmänt sett i Sverige. Dessutom har alla uppgiftslämnare en mycket positiv uppfattning av Koden och de är framförallt nöjda med att den är uppbyggd utifrån principen följa eller förklara.

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Books on the topic "Interní kontroly"

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Wolfgang, Schäfer. Prozess, Kontroll, Sensoren: Funktionssicherheit durch interne Signalformierung. Karl-Marx-Stadt: Rektor der Technischen Universität Karl-Marx-Stadt, 1989.

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Kamuda iç kontrol & iç denetim. Ankara: Muhasebat Kontrolörleri Derneği, 2008.

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Organizacija i način rada stručne unutrašnje kontrole. Beograd: Ekonomika, 1988.

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Becker, Kim-Björn. Internetzensur in China: Aufbau und Grenzen des chinesischen Kontrollsystems. Wiesbaden: VS, Verl. für Sozialwiss., 2011.

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Alenichev, V. V. Bibliograficheskiĭ ukazatelʹ literatury: Finansovyĭ kontrolʹ, audit, 1800-1995. Moskva: I͡u︡kis, 1995.

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Tovhult, Klara. Kunskap, kommunikation, kontroll: Drömmar och farhågor i informationssamhället. Stockholm: Experimentell förlag, 2011.

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Pešek, Jan. Nástroj represie a politickej kontroly: Štátna bezpečnost̕ na Slovensku 1953-1970. Bratislava: Veda, 2000.

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Uzay, Şaban. İşletmelerde iç kontrol sistemini incelemenin bağımsız dış denetim karar sürecindeki yeri ve Türkiye'deki denetim firmalarına yönelik bir araştırma. Ankara: Sermaye Piyasası Kurulu, 1999.

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Morschhäuser, Diana. Praxis der Herzschrittmacher-Nachsorge: Grundlagen, Funktionen, Kontrolle, Optimierung, Troubleshooting. Berlin, Heidelberg: Springer-Verlag Berlin Heidelberg, 2011.

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Michael, Brenner. Bundesnachrichtendienst im Rechtsstaat: Zwischen geheimdienstlicher Effizienz und rechtsstaatlicher Kontrolle. Baden-Baden: Nomos, 1990.

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Book chapters on the topic "Interní kontroly"

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Methoden." In Interne Unternehmensrechnung, 335–87. Berlin, Heidelberg: Springer Berlin Heidelberg, 1997. http://dx.doi.org/10.1007/978-3-662-07986-7_7.

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Auswertungen." In Interne Unternehmensrechnung, 389–438. Berlin, Heidelberg: Springer Berlin Heidelberg, 1997. http://dx.doi.org/10.1007/978-3-662-07986-7_8.

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Methoden." In Interne Unternehmensrechnung, 309–54. Berlin, Heidelberg: Springer Berlin Heidelberg, 1995. http://dx.doi.org/10.1007/978-3-662-07987-4_7.

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Auswertungen." In Interne Unternehmensrechnung, 355–97. Berlin, Heidelberg: Springer Berlin Heidelberg, 1995. http://dx.doi.org/10.1007/978-3-662-07987-4_8.

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Methoden." In Interne Unternehmensrechnung, 339–90. Berlin, Heidelberg: Springer Berlin Heidelberg, 2000. http://dx.doi.org/10.1007/978-3-662-07988-1_7.

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Ewert, Ralf, and Alfred Wagenhofer. "Kontrolle — Auswertungen." In Interne Unternehmensrechnung, 391–440. Berlin, Heidelberg: Springer Berlin Heidelberg, 2000. http://dx.doi.org/10.1007/978-3-662-07988-1_8.

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Lindner-Lehmann, Monika. "Interne Kontrolle des Firmenkundenbetreuers." In Regulierung und Kontrolle von Banken, 122–61. Wiesbaden: Deutscher Universitätsverlag, 2001. http://dx.doi.org/10.1007/978-3-663-08921-6_5.

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Löffler, Helge, and Robert Buschinger. "Risikomanagement und Internes Kontroll-System." In Handbuch Finanzmanagement in der Praxis, 199–219. Wiesbaden: Gabler Verlag, 2004. http://dx.doi.org/10.1007/978-3-322-90488-1_7.

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Soll, Reiner, and Hubertus W. Labes. "Der Einfluß des KonTraG auf das Wechselspiel zwischen Interner Revision und Abschlußprüfer." In Das Kontroll- und Transparenzgesetz, 195–205. Wiesbaden: Gabler Verlag, 1999. http://dx.doi.org/10.1007/978-3-322-82782-1_9.

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Reese, Frank. "Kontrolle der Markenführung im Internet." In Brand Evolution, 151–64. Wiesbaden: Gabler, 2011. http://dx.doi.org/10.1007/978-3-8349-6913-2_9.

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Conference papers on the topic "Interní kontroly"

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Stanišić, Mile, Siniša Janković, and Nikola Škobo. "Tertman rizika u coso sistemu interne kontrole." In Finiz 2016. Belgrade, Serbia: Singidunum University, 2016. http://dx.doi.org/10.15308/finiz-2016-71-76.

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Simeunović, Nataša, and Goranka Knežević. "Interna kontrola kao mjera prevencije prevara u finansijskom izvještavanju." In Finiz 2016. Belgrade, Serbia: Singidunum University, 2016. http://dx.doi.org/10.15308/finiz-2016-42-48.

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Martinčević, Ivana, Vesna Sesar, and Vjekoslav Kolar. "Risk management in the function of increase quality of banking operations." In Kvaliteta-jučer, danas, sutra (Quality-yesterday, today, tomorrow), edited by Miroslav Drljača. Croatian Quality Managers Society, 2021. http://dx.doi.org/10.52730/zgke9767.

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Abstract: Risk management is an indispensable part of the financial market and banking sector and consists of the identification of various forms of risk to which banking operations are exposed. Accelerated and constant market development, globalization and internationalization of the market and new technologies bring new challenges but also risks. Risk management in today's dynamic environment brings with it numerous obstacles but also poses new challenges and opportunities for companies, which implies the establishment of appropriate corporate management and risk culture. Through an adequate and appropriate risk management system tasks and responsibilities of the supervisory and management body and senior management, the system of internal controls, control functions, organizational chart and tasks of individual organizational parts and functions are defined. The banking sector and banking operations are exposed to many risks where several risks occur simultaneously, there is no risk that is only one or placement that carries only one risk, while an additional problem that the bank faces is the quantification of risk. Identifying, measuring, assessing, managing, monitoring and reporting on risks implies defining a risk management strategy which defines the basic guidelines for medium-term risk assumption and the development of risk management and control systems. The risk management strategy is aimed at defining a set of basic standards for sustainable and effective management and control of all identified risks to which the bank is or could be exposed in its operations, taking into account the quality of implementation and compliance with business plans and objectives. The aim of this paper is to present the potential risks that arise in regular banking operations and to show banks risk management system in order to increase the quality of bank operations. Sažetak: Upravljanje rizicima neizostavan je dio financijskog tržišta odnosno bankarskog sektora, a sastoji se od identifikacije različitih oblika rizika kojim je izloženo bankarsko poslovanje. Ubrzani i konstantni razvoj tržišta, globalizacija i internacionalizacija tržišta, nove tehnologije sa sobom nose nove izazove ali rizike. Upravljanje rizicima u današnjem dinamičnom okruženju nosi sa sobom brojne prepreke ali i stavlja pred poduzeća nove izazove i prilike što podrazumijeva uspostavu odgovarajućeg korporativnog upravljanja i kulture rizika. Upravo kroz adekvatan i odgovarajući sustav upravljanja rizicima definiraju se uloge, zadaci i odgovornost nadzornog i upravljačkog tijela i višeg rukovodstva, sustav unutarnjih kontrola, kontrolne funkcije, organizacijska shema i poslovi pojedinih organizacijskih dijelova i funkcija. Bankarski sektor i bankarsko poslovanje izloženo je mnogobrojnim rizicima gdje se nekoliko rizika javlja istovremeno, ne postoji rizik koji je samo jedan ili plasman koji sa sobom nosi samo jedan rizik dok je dodatni problem s kojim se banka susreće kvantifikacija rizika. Utvrđivanje, mjerenje, procjenjivanje, ovladavanje, praćenje i izvještavanje o rizicima podrazumijeva definiranje strategije upravljanja rizicima kojom se definiraju osnovne smjernice za srednjoročno preuzimanje rizika te razvoj sustava upravljanja i kontrole rizicika. Strategije upravljanja rizicima usmjerena je na definiranje skupa osnovnih standarda za održivo i učinkovito upravljanje i kontrolu svih identificiranih rizika kojima banka je ili bi mogla biti izložena u svojem poslovanju, vodeći računa o kvaliteti primjene i usklađenosti istih s poslovnim planovima i ciljevima organizacije. Cilj ovog rada je izložiti potencijalne rizike koji se javljaju u redovnom bankarskom poslovanju i prikazati načine na koje se banka nosi s njima, odnosno upravljanja rizicima u funkciji povećanja kvalitete poslovanja.
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Nugroho, Hapsoro A., Ridho Helmi Pratama, Suharni Suharni, Agus Tri Sutanto, and Hariyanto Hariyanto. "DISEMINASI INFORMASI PERINGATAN DINI TANAH LONGSOR BERBASIS TEKNOLOGI INTERNET OF THINGS." In Seminar Nasional Instrumentasi, Kontrol dan Otomasi 2018. Pusat Teknologi Instrumentasi dan Otomasi ITB, 2019. http://dx.doi.org/10.5614/sniko.2018.38.

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Kurnia Rahman, Aji, Hadi Supriyanto, and Tika Meizinta. "RANCANG BANGUN DAN IMPLEMENTASI SISTEM KENDALI QUADCOPTER MELALUI JARINGAN INTERNET BERBASIS LOKASI MENGGUNAKAN SMARTPHONE ANDROID." In Seminar Nasional Instrumentasi, Kontrol dan Otomasi 2018. Pusat Teknologi Instrumentasi dan Otomasi ITB, 2019. http://dx.doi.org/10.5614/sniko.2018.35.

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Çırak, Mustafa Furkan, and Müge Demir Ayral. "Kadın Fenomenler Bağlamında Türkiye’de Sosyal Medyada Kadına Yönelik Linç Kültürü." In COMMUNICATION AND TECHNOLOGY CONGRESS. ISTANBUL AYDIN UNIVERSITY, 2021. http://dx.doi.org/10.17932/ctc.2021/ctc21.070.

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Yeni medya teknolojileri arasında en çok yayılıma ve kullanıma sahip sosyal medya ağları, insanların tanıdıkları ya da tanımadıkları pek çok kişiyle iletişime geçebilmesi, binlerce insanla, binlerce mesaj paylaşımında bulunabilmesini sağlamıştır. Yeni medya teknolojilerinin yayılması ve bu teknolojilere bağlı toplumsal etkinlik alanının genişlemesi, tüm teknolojik gelişmelerde olduğu gibi çeşitli düzeylerdeki ahlaki sorunlarla yüzleşilmesini de beraberinde getirmiştir. Son yıllarda artık izlenmesi zor bir hızla gelişen iletişim teknolojileri var olan etik sorun alanlarını genişletirken, yeni sorunlara da neden olmaktadır. Sosyal medyanın en önemli özelliklerinden ve sorunlarından biri olan kimliksizlik, bireylerin sosyal medya paylaşımlarında çok daha özgür ve rahat hissetmelerine, hatta sorumsuz davranmalarına sebep olmuştur. Kontrolü son derece güç, neredeyse imkansız olan internet alanında bu sorun son yıllarda daha da yıkıcı bir nitelik kazanmıştır. Yüz yüze iletişimde yapılmamaya ve söylenmemeye özen gösterilen davranışlar sosyal medya ortamında rahatça sergilenmeye başlanmıştır. Bu da sosyal medyada yeni bir sorunun, “linç kültürü”nün oluşumuna olanak sağlamıştır. Geleneksel toplumlarda kadının toplumsal normlar nedeniyle kırılgan bir yapıya sahip olduğu ve kadının savunmasız olduğuna yonelık genel kanının varlıgı, sosyal medyada oluşan linç kültüründe de kadını merkezine almıştır. Sosyal medyada pek çok kadının linç kültürüne maruz kalmasından hareketle bu araştırmada; sosyal medya ve linç kültürü kavramları ele alınacak ve sosyal medya fenomenı olan kadınlar uzerınden son yılların en onemlı medya etıgı sorunları arasında yerını alan lınc kulturu ornekler ile incelenecektir.
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