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Posvet: JAVNE FINANCE FRS -novosti in izku nje- PRAKTICNI PRIMER UVAJANJA UPRAVLJANJA S TVEGANJI

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Posvet: JAVNE FINANCE FRS -novosti in izku nje- PRAKTICNI PRIMER UVAJANJA UPRAVLJANJA S TVEGANJI

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    1. Posvet: JAVNE FINANCE (FRS) -novosti in izkunje- PRAKTICNI PRIMER UVAJANJA UPRAVLJANJA S TVEGANJI mag. Lidija Turel, dravna notranja revizorka Ljubljana, 28.11.2006

    2. VSEBINA: Izjava o oceni notranjega nadzora javnih financ Samoocenitveni vpraalnik in analiza Zasnova registra tveganj ZRSZ

    3. ORGANIZIRANOST ZRSZ

    4. TEMELJNE POSLOVNE FUNKCIJE ZRSZ (1-4): Zaposlovanje (31.8.2006: 83.056 BO). Izvajanje Programa APZ. Izvajanje socialne varnosti BO (DN). tipendiranje. Posredni proracunski uporabnik. Proracun 2006: 72,2 milijard SIT. t. zaposlenih: 832. (2 notranji revizorki).

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