Ing. Pavol Dávidik
Master's thesis
Vnitřní audit v bankovním podnikání
Internal audit in banking business
Abstract:
The goal of the thesis Internal audit in banking business is to define the area of internal audit in banks, to identify the differences between internal audit and control, to examine new trends and relations with external audit, bank management, controlling, and to recognise its bank economic and rentability benefits. The first half is aimed at the definition of the main features and principles of …moreAbstract:
Cieľom diplomovej práce Vnútorný audit v bankovom podnikaní je vymedziť oblasť vnútorného auditu bánk, zistiť rozdiely medzi vnútorným auditom a kontrolou, preskúmať nové trendy a vzťahy s externým auditom, s manažmentom banky, s controllingom a zistiť prínosy pre ekonomiku a rentabilitu banky. Prvá polovica sa sústreďuje na vymedzenie hlavných znakov a princípov vnútorného auditu bánk, zatiaľ čo druhá …more
Language used: Slovak
Date on which the thesis was submitted / produced: 18. 6. 2008
Identifier:
https://is.muni.cz/th/ef75g/
Thesis defence
- Date of defence: 2. 9. 2008
- Supervisor: doc. Ing. Božena Petrjánošová, CSc.
- Reader: Ing. Peter Mokrička, Ph.D.
Citation record
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: Masarykova univerzita, Ekonomicko-správní fakultaMasaryk University
Faculty of Economics and AdministrationMaster programme / field:
Economic Policy and Administration / Financial Management
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