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Bc. Martin Moravčík

Master's thesis

Uplatňovanie vnútorného audítu vo verejnej správe SR

Implementation of Internal Audit in Public Government of SR
Abstract:
The aim of the thesis is to assess the status and trends in the application of internal audit in the public sector of the Slovak Republic. The work is divided into three parts, which in the first part are specified public finance, public choice, public administration, which is a control, audit and differences between them. The second part is devoted to the audit in specific organizations of public …more
Abstract:
Cieľom diplomovej práce je posúdenie stavu a tendencií uplatňovania vnútorného auditu vo verejnej správe SR. Práca je rozdelená na tri časti, kde v prvej sú špecifikované verejné financie, verejná voľba, verejná správa, čo je to kontrola, audit a rozdiely medzi nimi. Druhá časť sa venuje výkonu auditu v konkrétnych organizáciách verejnej správy a to v mestách Martin a Prešov. Tretia kapitola sa venuje …more
 

Keywords

audit internal audit control auditor public administration.
 
Language used: Slovak
Date on which the thesis was submitted / produced: 2. 7. 2014
Identifier: https://is.ambis.cz/th/uqzsj/

Thesis defence

  • Date of defence: 9. 9. 2014
  • Supervisor: Ing. Vladimír Šagát, PhD.
  • Reader: Ing. Ján Huňady, PhD.

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Institution archiving the thesis and making it accessible: Vysoká škola regionálního rozvoje a Bankovní institut – AMBIS, Bankovní institut vysoká škola SK
Složka Reference to the local database directory of the institution

Banking Institute/College of Banking

Banking Institute/College of Banking SK

Master programme / field:
Economics and Management / Finance

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