Zobrazeno 1 - 10
of 10
pro vyhledávání: '"Dvořáček, Jiří"'
Autor:
Kocíková, Lenka
The thesis is devoted to analyze the system of various types of audit in the selected company. It explains the need to perform regular internal audit in large companies. This thesis includes theoretical preconditions for successful functioning of the
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::bd32852d3ca1230a0585ff4917beaded
http://www.nusl.cz/ntk/nusl-193352
http://www.nusl.cz/ntk/nusl-193352
Autor:
Špániková, Jana
This thesis analyzes the materiality, as an important part of the audit. The main goal is to show the individual areas of the audit, which the materiality touches and illustrate its impact. The theoretical part describes the history, legislation, ter
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::fffbbdaf692eaf6eb9b8f72f95842a79
http://www.nusl.cz/ntk/nusl-197421
http://www.nusl.cz/ntk/nusl-197421
Autor:
Heringová, Eva
The goal of the thesis is to explain tools and techniques used in the field of audit and compare their use in the context of internal and external audit. The theoretical part states firstly different features of both types of audit, issues of profess
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::27a1f379590328fa0cddd4a6db52d98d
http://www.nusl.cz/ntk/nusl-162394
http://www.nusl.cz/ntk/nusl-162394
Autor:
Hledíková, Renáta
This master thesis aims to characterise the role and importance of audit in business. After closer look at the definition of audit itself, the international standards and laws are examined, followed by description of each specific step of audit work.
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::97ba4e6bf8d60f19564afc5cebb21a80
http://www.nusl.cz/ntk/nusl-125037
http://www.nusl.cz/ntk/nusl-125037
Autor:
Nebylicyna, Maria
The objective of this master thesis is to describe tools and methods used in audit practice. The thesis is split into two parts - theoretical and practical. The theoretical part defines and describes external and internal audit and related tools and
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::ed4f6718fdafe2c1e5c0c0ded3c2157e
http://www.nusl.cz/ntk/nusl-162390
http://www.nusl.cz/ntk/nusl-162390
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:
Otrusinová, Veronika
In the theoretic part are described basic principals and methods of external and internal audit. First is defined the term, second is described historical development, legal regulations and operating techniques of audit. At the end is described outpu
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::3865bb7c813b5e2ee2b32e8d16b0175f
http://www.nusl.cz/ntk/nusl-74829
http://www.nusl.cz/ntk/nusl-74829
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
Autor:
Ševcovicová, Lucie
The thesis deals with comparison of external and internal audit of financial reporting. Both disciplines were initially compared theoretically and described procedures were then applied in the form of performing an audit of a chosen company called XY
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::f5b94ddca96bbb88d156f4d6a2a37fbb
http://www.nusl.cz/ntk/nusl-76647
http://www.nusl.cz/ntk/nusl-76647
Autor:
Korbášová, Věra
Dissertation includes problems of internal and external audit. The goal of this work is on the basis teoretical knowledge and information got from experience, to do internal and external audit of fulfilment by drawings of financial subvence. The resu
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::589c0ccdd54d004ff3f977b646f7ef78
http://www.nusl.cz/ntk/nusl-4853
http://www.nusl.cz/ntk/nusl-4853