Audit účetní závěrky vybrané firmy
| Autor: | Miskosová, Lenka |
|---|---|
| Jazyk: | čeština |
| Rok vydání: | 2014 |
| Předmět: |
Audit
testy věcné správnosti summary of audit differences financial statements hladina pro nesprávnosti testing materiality účetní závěrka reliability tests fixed tangible and intangible assets auditor’s report testy spolehlivosti auditor materiality hladina významnosti dlouhodobý hmotný a nehmotný majetek substantive procedures testovací hladina významnosti zpráva auditora |
| Druh dokumentu: | masterThesis |
| Popis: | The main goal of the thesis is to provide its readers information about external audit and describe individual phases and audit procedures of auditing the financial statements. The practical part of the thesis is then focused on application of theoretical knowledge on practical example. Audit is performed for area of long-term tangible and intangible assets in the selected company. The conclusion of the thesis includes deficiencies identified during the audit and proposed solutions of these deficiencies. |
| Databáze: | Networked Digital Library of Theses & Dissertations |
| Externí odkaz: |
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