Internal audit
Thesis title: | Interní audit |
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Author: | Šilhán, Josef |
Thesis type: | Diplomová práce |
Supervisor: | Dvořáček, Jiří |
Opponents: | Kafka, Tomáš |
Thesis language: | Česky |
Abstract: | Popis procesů, identifikace rizika, hodnocení rizika. |
Keywords: | procesy; audit; riziko |
Thesis title: | Internal audit |
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Author: | Šilhán, Josef |
Thesis type: | Diploma thesis |
Supervisor: | Dvořáček, Jiří |
Opponents: | Kafka, Tomáš |
Thesis language: | Česky |
Abstract: | system description, risk, risk evaluation |
Keywords: | risk; system description; audit |
Information about study
Study programme: | Ekonomika a management/Podniková ekonomika a management |
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Type of study programme: | Magisterský studijní program |
Assigned degree: | Ing. |
Institutions assigning academic degree: | Vysoká škola ekonomická v Praze |
Faculty: | Faculty of Business Administration |
Department: | The Department of Business Economics |
Information on submission and defense
Date of assignment: | 27. 10. 2008 |
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Date of submission: | 6. 5. 2009 |
Date of defense: | 4. 6. 2009 |
Identifier in the InSIS system: | https://insis.vse.cz/zp/20478/podrobnosti |