Zobrazeno 1 - 7
of 7
pro vyhledávání: '"Finanční audit"'
Autor:
Tomáš, Milan
Tomáš, M. Application of financial audit methods and techniques on the chosen accounting entity. Bachelor thesis. Brno: Mendel University, 2019. The thesis is focused on the application of financial audit methods and techniques on the chosen accoun
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::76e6870a5539d2e63f03a8ce4d668878
http://www.nusl.cz/ntk/nusl-429144
http://www.nusl.cz/ntk/nusl-429144
Autor:
Pleskačová, Barbora
Diploma thesis aims to clarify necessity of the use of IS audit in the financial audit and to identify the main areas of IS audit, which are necessary to focused during the financial audit. IS Audit is a developing area, but it is not always taken as
Externí odkaz:
http://www.nusl.cz/ntk/nusl-199219
Autor:
Machuta, Václav
This master thesis deals with legal and ethical aspects of financial audit. The aim of this thesis is to assess whether the financial audit fulfils its main goal in these days. This aim should be reached by answering questions emerged from author's r
Externí odkaz:
http://www.nusl.cz/ntk/nusl-198070
Autor:
Machuta, Václav
This master thesis deals with legal and ethical aspects of financial audit. The aim of this thesis is to assess whether the financial audit fulfils its main goal in these days. This aim should be reached by answering questions emerged from author's r
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::76bffa4fa429804af8fe4b7e676d3da0
http://www.nusl.cz/ntk/nusl-198070
http://www.nusl.cz/ntk/nusl-198070
Autor:
Pleskačová, Barbora
Diploma thesis aims to clarify necessity of the use of IS audit in the financial audit and to identify the main areas of IS audit, which are necessary to focused during the financial audit. IS Audit is a developing area, but it is not always taken as
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::35a76e27d4fb8cd95ee104aeb96a851b
http://www.nusl.cz/ntk/nusl-199219
http://www.nusl.cz/ntk/nusl-199219
Autor:
Pěkná, Martina
Audit of statutory financial statements is mandatory for major part of big companies. Auditor ascertains the validity and reliability of information in the financial statements. Since stakeholders use financial statements for their decisions, quality
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::5c9336aef989eb9856a44e9a33833ee5
http://www.nusl.cz/ntk/nusl-299842
http://www.nusl.cz/ntk/nusl-299842
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:
http://www.nusl.cz/ntk/nusl-76647