| Autor: |
Nebylicyna, Maria |
| Přispěvatelé: |
Dvořáček, Jiří, Kučírková, Lada |
| Jazyk: |
čeština |
| Rok vydání: |
2012 |
| Předmět: |
|
| Popis: |
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 techniques. The theoretical part was sourced from multiple resources - both literature and online. The practical part was written from an Big4 audit assistant point of view. It describes an external auditor job -testing and analyzing a ficticious client |
| Databáze: |
OpenAIRE |
| Externí odkaz: |
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