Внутренний аудит фирмы

Yulia Borisova

Bakalářská práce

Internal audit of the LLC Imperial Frac Service

Anotace:

The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.

Abstract:

The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.

Abstract:

The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.

Klíčová slova

Internal control, LLC Imperial Frac Service, Internal audit

Keywords

LLC Imperial Frac Service, Internal control, Internal audit

Klíčová slova

LLC Imperial Frac Service, Internal control, Internal audit

Jazyk práce: ruština

Datum vytvoření / odevzdání či podání práce: 16. 5. 2016

Obhajoba závěrečné práce

• Obhajoba proběhla 17. 9. 2016
• Vedoucí: Hana Mikovcová
• Oponent: Ladislav Tyll

Vysoká škola ekonomická v Praze

Bakalářský studijní program / obor:
Ekonomika a management / Ekonomika predprijatija i menedžment