Bc. Jitka Fričová
Bachelor's thesis
Role kontroly a auditu při řízení podniku
The Role of Control and Audit in Business Management
Abstract:
Předkládaná bakalářská práce je zaměřena na kontrolní system a interní audit, jejich funkce a přínos pro vedení a rozhodování firmy. V první části se práce zabývá teoretickými poznatky, které čerpá z dostupné publikované literatury, pomocí které je následně analyzována vybraná společnost. V praktické části jsou popsány a analyzovány postupy kontrolního systému a interního auditu sledované společnosti …moreAbstract:
This work is aimed at controlling and internal audit, their function and effect on driving. The objective of this work is to derive the theoretical definition of the role of these approaches from the current literature and compare these theoretical conclusions with their application in the specific enterprise. In the second part of the data obtained from the company, compared and evaluated at the conclusion …moreKeywords
audit kontrola účetnictví podnik finance interní audit externí audit zákony účetní výkazy účetní závěrka výrok auditora výroční zpráva účetní období managment účetní jednotky control accounting business internal external law financial statements auditor's annual report the economic period management entity
Language used: Czech
Date on which the thesis was submitted / produced: 13. 4. 2016
Identifier:
https://is.vsfs.cz/th/ayxvw/
Thesis defence
- Date of defence: 3. 6. 2016
- Supervisor: Ing. Jaroslav Veselka, DiS.
- Reader: PhDr. Ing. Václav Kupec, Ph.D.
Full text of thesis
Contents of on-line thesis archive
Published in Theses:- no one
Other ways of accessing the text
Institution archiving the thesis and making it accessible: Vysoká škola finanční a správníUniversity of Finance and Administration
Bachelor programme / field:
Economics and Management / Business Management and Corporate Finance
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