Improving the Internal Audit of a Microfinance Company – NURALY ASANOV, BA
NURALY ASANOV, BA
Bachelor's thesis
Improving the Internal Audit of a Microfinance Company
Abstract:
As the economy developed, there was a division of functions between owners of microfinance companies, their managers and lenders. The role of shareholders increased sharply, who needed a guarantee not only of capital preservation but also of dividends. A prerequisite for this was the proper accounting and efficient operation of the company. One of the key elements for achieving this goal is the internal …more
Language used: English
Date on which the thesis was submitted / produced: 18. 1. 2023
Thesis defence
- Date of defence: 6. 2. 2024
- Supervisor: prof. Ing. Mansoor Maitah, Ph.D. Ph.D.
- Reader: Karel Malec, Ph.D.
Citation record
ISO 690-compliant citation record:
ASANOV, NURALY. \textit{Improving the Internal Audit of a Microfinance Company}. Online. Bachelor's thesis. Praha: Czech University of Life Sciences Prague, Faculty of Economics and Management. 2023. Available from: https://theses.cz/id/jcyudv/.
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Institution archiving the thesis and making it accessible: Česká zemědělská univerzita v Praze, Provozně ekonomická fakultaCzech University of Life Sciences Prague
Faculty of Economics and ManagementBachelor programme:
Business Administration
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