Internal Audit of the Informational Management Process

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    Autor: Jakub Sieber


    ISSN: 2730-020X

    Ročník: 6

    Číslo: 1

    Strany: 90-105

    Rok vydania: 2022

    Vydavateľ: VERBUM – vydavateľstvo Katolíckej univerzity v Ružomberku

    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.

    Keywords: Informational management. Audit. Risks. Documentation. Work-flow.


    SIEBER, Jakub. Internal Audit of the Informational Management Process. In: REFLEXIE [online]. Ružomberok: VERBUM – vydavateľstvo Katolíckej univerzity v Ružomberku, 2022, 6 (1), s. 90-105. ISSN 2730-020X. Dostupné na internete: