Zpět na vyhledávání

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 …more
Abstract:
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
 

Keywords

interný audit rentabilita bánk vnútorná kontrola externý audit controlling internal audit bank rentability internal control external audit
 
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.

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Institution archiving the thesis and making it accessible: Masarykova univerzita, Ekonomicko-správní fakulta
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