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Title:Upravljanje s tveganji pri javnih naročilih v Slovenski vojski : zaključna naloga
Authors:Bukovec, Mihalj (Author)
Kopač, Erik (Mentor) More about this mentor... New window
Kralj, Željko (Co-mentor)
Language:Slovenian
Work type:Specialist thesis
Organization:PŠŠ - Command and Staff School
Abstract:Javno naročanje je dejavnost, s katero država na trgu nabavlja dobrine, ki jih potrebuje. Področje javnega naročanja je v Evropski uniji in Republiki Sloveniji regulirano z direktivami, z zakoni in s podzakonskimi akti. Pri izvedbi postopka javnega naročanja se mora naročnik držati Zakona o javnih naročilih in načel javnega naročanja. Naročnik mora postopke javnega naročanja izvajati gospodarno in učinkovito ter spoštovati pravna pravila in načela javnega naročanja. Pri izvajanju postopkov javnega naročanja lahko pride do nepravilnosti, ki so pravne ali ekonomske narave. Ključno vprašanje raziskave je bilo, kakšen je prispevek obvladovanja tveganj k izboljšanju delovanja sistema javnega naročanja v Slovenski vojski (SV). V ta namen smo preučili značilnosti javnega naročanja, pomen obvladovanja tveganja, vlogo notranjih kontrol in notranjega revidiranja v SV. Prikazal sem možnosti obvladovanja tveganj, ki nastajajo kot posledica postopkov in predpisov javnega naročanja na Ministrstvu za obrambo Republike Slovenije in v SV ter možne poti za zmanjševanje tveganj pri dejavnostih javnega naročanja v tej organizaciji. Poseben poudarek pa smo dali izbiri ustrezne strategije obvladovanja tveganj in modelov upravljanja s tveganji pri javnih naročilih v SV.
Keywords:javna naročila, tveganja, upravljanje s poslovnimi tveganji, COSO metoda, ocenjevanje tveganja, kontrola, notranja kontrola, register tveganj
Year of publishing:2008
Publisher:[M. Bukovec]
Source:Poljče
UDC:351.712
COBISS_ID:3028174 Link is opened in a new window
Note:avtor Mihalj Bukovec. ,Na vrhu nasl.str.: Republika Slovenija, Ministrstvo za obrambo, Slovenska vojska, Poveljstvo za doktrino, razvoj, izobraževanje in usposabljanje, Poveljniško štabna šola, 5. generalštabno vojaško izobraževanje in usposabljanje častnic in častnikov Slovenske vojske. ,Mentor Erik Kopač, komentor Željko Kralj. ,Slovenska vojska, Center vojaških šol, Poveljniško štabna šola. ,Bibliografija: f. 67-69. ,Povzetek ; Summary.; 80 f. ; 30 cm.
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Secondary language

Language:English
Abstract:When the state is buying goods and services on the market, the process is called public acquisition. In European Union and in Republic of Slovenia the field of public ordering is regulated with guidelines, regulations and laws. By realization of process of public ordering the contracting authority has to follow Public Procurement Act and principles of public ordering. Contracting authority has to perform procedures of public ordering economically, effectively and has to obey law regulations and principles of public ordering. In performing the process of public ordering incorrectness can be found, judicial or economical nature. The main issue of this research is how the risk management contribute to improvement of the system of public ordering in Slovenian army. The main characteristics of public ordering, importance of risk management, the role of internal control and internal audit were studied. The possibilities of handling risks, which are created as consequences of procedures and regulations of public ordering in Ministry of Defence and Slovenian army were specified. Furthermore, possible ways how to reduce risks in field of public ordering in Slovenian army were indicated. But the focus was put on selecting the right strategy of risk management and models of handling risks in field of public ordering.
Keywords:public order, risk, risk management, COSO metod, risk assessment, control, internal control, risk register

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