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Praktijkintegratie Interne beheersing Plan van Aanpak

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Dit is het plan van aanpak voor de module Praktijkintegratie Interne Beheersing gevolgd bij de LOI SPD Bedrijfsadministratie (2e jaars). Voor dit onderzoek moet in de praktijk een analyse worden gemaakt bij een onderneming over de administratieve organisatie (AO) van het inkoopproces. De risico's en de interne beheersingsmaatregelen moeten worden onderzoek. Na dit onderzoek wordt een adviesrapport opgesteld.

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Institution
LOI - Leidse Onderwijsinstellingen
Course
Praktijkintegratie interne beheersing (33660FC2)

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Interne Beheersing
Plan van aanpak




Naam student:
Studentennummer:
Naam docent:
Naam opleiding: HBO Bachelor SPD Bedrijfsadministratie
Naam opleider: Leidse Onderwijsinstellingen
Naam module: Praktijkintegratie interne beheersing
Referentiecode: APA-methode
Plaats en jaar: Woerden, 2026

0

, Inhoudsopgave
Inleiding ............................................................................................................................................ 2
Aanleiding ..................................................................................................................................... 2
Probleemstelling ........................................................................................................................... 2
Doelstelling ................................................................................................................................... 2
Organisatieomschrijving .................................................................................................................... 3
Strategie en werkmethode .................................................................................................................5
Producten .......................................................................................................................................5
Beschrijving van de projectactiviteiten ...........................................................................................5
Bijlage ............................................................................................................................................... 6
Planning ........................................................................................................................................ 6




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Institution
LOI - Leidse Onderwijsinstellingen
Study
SPD Bedrijfsadministratie
Course
Praktijkintegratie interne beheersing (33660FC2)
All documents for this subject (2)

Document information

Uploaded on
March 16, 2026
Number of pages
8
Written in
2025/2026
Type
CASE
Professor(s)
-
Grade
7-8

Subjects

  • biv
  • hbo
  • spd
  • inkoopproces
  • betalingsproces
  • risicos
  • praktijkonderzoek
  • interviews
  • literatuuronderzoek
  • administratieve organisatie
  • ao
  • bestuurlijk informatie voorziening
  • loi
  • interne beheersingsmaatregelen
  • p
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