Interný audit procesu informačného manažmentu

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https://doi.org/10.54937/refl.2022.6.1.90-105

Autor/ Author: Jakub Sieber

In: REFLEXIE

ISSN: 2730-020X

Ročník/ Volume: VI.

Číslo/ Issue: 1

Strany/ Page Range: 90-105

Rok vydania/ Publication Year: 2022

Jazyk/ Language: English

Vydavateľ/ Publisher: VERBUM – vydavateľstvo Katolíckej univerzity v Ružomberku

Abstrakt/ Abstract: Information is one of the most important and valuable tools available to management. A well-designed document registration system, which includes: Directives, working procedures, as well as e-mail communications, meeting minutes, and more. Organizations have at their disposal several dozen tools that allow the setting up of new processes and procedures with which an organization can streamline the process of transmitting and obtaining information. These tools include, among others, the external Microsoft-office tool, which allows vast amounts of information to be stored on disks, as a service for the organization. This paper will address the implementation of new workflows in the processes of the investigated organization in order to streamline the work of documents and information shared between those responsible throughout the organization.

Kľúčové slová/ Keywords: Informational management. Audit. Risks. Documentation. Work-flow.

Citácia/ How to cite:

SIEBER, Jakub, 2022. Internal Audit of the Informational Management Process. REFLEXIE. Kompendium teórie a praxe podnikania. Online. Vol. VI., no. 1, pp. 90-105. ISSN 2730-020X. Available from: https://doi.org/10.54937/refl.2022.6.1.90-105

Toto dielo je publikované pod/ This work is licensed under a Creative Commons Attribution 4.0 International License.