Ing. Věra Procházková

Master's thesis

Regulátor, externí auditor a interní audit v bance

Bank Supervision, External Audit and Internal Audit in the Bank
Abstract:
I describe bank regulator (bank supervision), external audit and internal audit areas in the Czech banking system in my diploma paper. In chapters number 2, 3 and 4 I describe legal framework of this activities, here you can find bank supervision, external audit and internal audit activities description. The chapter number 5 indicates possibilities of the Bank supervision, External and Internal audit …more
 
 
Language used: Czech
Date on which the thesis was submitted / produced: 28. 3. 2006

Thesis defence

  • Date of defence: 26. 9. 2008
  • Supervisor: Mgr. Alena Klumparová
  • Reader: Ing. Helena Cetlová

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: Vysoká škola regionálního rozvoje a Bankovní institut – AMBIS

Banking Institute/College of Banking

Master programme / field:
Economics and Management / Finance