Zobrazeno 1 - 2
of 2
pro vyhledávání: '"Dvořáček, Jiří"'
Autor:
Ambros, Lukáš
The goal of my thesis "Audit of a bank" is to identify and describe the area of external and internal audit in banking and to focus on specifics of bank audit in comparison to external audit of commercial enterprise. The first part is focused on audi
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::8c4a676c8f7d9bf8067ccfedd30d1030
http://www.nusl.cz/ntk/nusl-165616
http://www.nusl.cz/ntk/nusl-165616
Autor:
Talácková, Alena
The thesis deals with the verification of selected internal processes and items in final accounts of the company Graziano Trasmissioni, Ltd. The theoretical basis of the thesis concerns problems with audit planning and performance. It provides an exp
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::391d50485ce66447a7636408573587d9
http://www.nusl.cz/ntk/nusl-76271
http://www.nusl.cz/ntk/nusl-76271