Kseniia Stetcenko
Bachelor's thesis
Externí a interní audit obchodní korporace
Internal and external audit of business corporation
Abstract:
Bakalářská práce je zaměřena na interní a externí audit v obchodní korporaci. Cílem práce je popsat proces externího auditu v konkrétní obchodní korporaci a navrhnout, jak by mohl vypadat interní audit na základně závěru externího auditu. V úvodu teoretické části práce se definuje, co to je účetní závěrka a jak ona souvisí s auditem. Dále jsou popsány interní a externí audity, jejich shody, rozdíly …moreAbstract:
The bachelor thesis is focused on internal and external audit in the business corporation. The aim of this work is to describe the process of external audit in a certain company and based on external audit results suggest the internal audit for this company. The theoretical part provides definition of financial statements and their connection with audit. Then internal and external audits are described …more
Language used: Czech
Date on which the thesis was submitted / produced: 3. 12. 2016
Thesis defence
- Supervisor: doc. Ing. Jiřina Bokšová, Ph.D.
Full text of thesis
Contents of on-line thesis archive
Published in Theses:- světu
Other ways of accessing the text
Institution archiving the thesis and making it accessible: ŠKODA AUTO a.s., ŠKODA AUTO VYSOKÁ ŠKOLA o.p.s.ŠKODA AUTO a.s.
ŠKODA AUTO VYSOKÁ ŠKOLA o.p.s.Bachelor programme / field:
Economics and Management / Business Administration and Financial Management
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