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Hvala!Katarina Đulić, Senior Consultant
© 2012. KPMG Beograd d.o.o, a limited liabilitycompany and a member firm of the KPMG network ofindependent member firms affiliated with KPMGInternational Cooperative (KPMG International), aSwiss entity. All rights reserved.The KPMG name, logo and ‘cutting throughcomplexity’ are registered trademarks or trademarksof KPMG International Cooperative (KPMGInternational).
Page 5 and 6: Kako svet vidi KU u SrbijiEthical b
Page 7 and 8: Zakoni i propisi koji utiču na kor
Page 9 and 10: Dužnosti Odbora (Zakon i najbolja
Page 11 and 12: Sistemi upravljanja© 2012 KPMG Beo
Page 13 and 14: Odbor i CEO (Generalni direktor tj.
Page 15 and 16: Novine koje donosi ZPD u oblasti KU
Page 17 and 18: Komisije Odbora u EvropiProsečan b
Page 19 and 20: Novi ZPDKomisije Odbora■ Javna AD
Page 21 and 22: Najveće novine koje je doneo ZPD u
Page 23 and 24: Ko je u srpskim firmama nadležan z
Page 25 and 26: Nadležnosti Komisije za revizijuKo
Page 27 and 28: Interne kontrole i Interna revizija
Page 29 and 30: Organizacioni položaj interne revi
Page 31: Implementacija sistema interne kont

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