Interní audit a řízení rizik ve vybraném podniku – Petra Adamkovičová
Petra Adamkovičová
Bachelor's thesis
Interní audit a řízení rizik ve vybraném podniku
Internal audit and risk management in the selected company
Abstract:
Tématem bakalářské práce je Interní audit a řízení rizik v podniku. Úloha a funkce interního auditu je popsána nejprve teoreticky z literárních a internetových zdrojů, poté jsou teoretická východiska uplatněna při zpracování analytické části práce a dílčími formami i v návrhové části práce. V teoretické části se práce zabývá historií, úlohou interního auditu, řízením rizik a také je vymezen rozdíl …moreAbstract:
The topic of this bachelor Thesis is "Internal Audit and Risk Management in an Enterprise". First, the role and function of the internal audit are theoretically analyzed using literature and internet sources. The findings from the theoretical part are then applied in the analytical section and partially in the proposal section of this Thesis. The theoretical part deals with the history and function …more
Language used: Czech
Date on which the thesis was submitted / produced: 16. 3. 2015
Thesis defence
- Supervisor: Ing. Pavla Římovská
Citation record
ISO 690-compliant citation record:
ADAMKOVIČOVÁ, Petra. \textit{Interní audit a řízení rizik ve vybraném podniku}. Online. Bachelor's thesis. Praha: Czech University of Life Sciences Prague, Faculty of Economics and Management. 2015. Available from: https://theses.cz/id/v6yqia/.
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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 / field:
Economics and Management / Economics and Management
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