Zobrazeno 1 - 3
of 3
pro vyhledávání: '"Plán auditu"'
Autor:
Pokorná, Klára
The Master’s thesis deals with the area of conducting process audits in a large multinational corporation focused on manufacturing and distribution of medical devices, which has a subsidiary in the Czech Republic. The thesis discusses the analysis
Externí odkaz:
http://www.nusl.cz/ntk/nusl-222735
Autor:
Smola, Martin
This thesis is concerned with audit of application system in copany MCR Technology s.r.o., identification of problem areas and following suggestion of possibilities in solving problems, which were identified pursuant to realized audit. First part is
Externí odkaz:
http://www.nusl.cz/ntk/nusl-10378
Autor:
Marešová, Edita
The subject of this thesis is a theoretical introduction to audit of the financial statements. The main part is the audit process, particularly the implementation of procedures to assess the adoption of a new contract, the design's overall performanc
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::2ca4dd2e3c1fb1055f1950fedbae2251
http://www.nusl.cz/ntk/nusl-18938
http://www.nusl.cz/ntk/nusl-18938