Internal Audit in Skanska CS a.s
Thesis title: | Internal Audit in Skanska CS a.s |
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Author: | Roháčeková, Katarína |
Thesis type: | Diploma thesis |
Supervisor: | Dvořáček, Jiří |
Opponents: | Matej, Miroslav |
Thesis language: | English |
Abstract: | My thesis is divided into two main parts, such as the theoretical and practical part. In theoretical part, I describe brief history of Internal Audit with the special interest on the Czech Republic and Sweden. I mention these two countries as the headquarters of Skanska are found in Sweden and it has a long developed tradition. Then, I concentrate more on IA organization and procedures, IA standards and code of ethics. Furthermore, I concentrate on the methodology used in IA. In practical part, I focus more on a description of IA process at Skanska. I describe the practical background of this company and later on, I have mentioned two practical cases targeted on audit of one loss project and audit of processes such as Accounts payable and Accounts receivable. |
Keywords: | Internal audit in the organization; Internal audit and control; Internal audit in Skanska CS a.s |
Thesis title: | Internal audit in Skanska CS a.s |
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Author: | Roháčeková, Katarína |
Thesis type: | Diplomová práce |
Supervisor: | Dvořáček, Jiří |
Opponents: | Matej, Miroslav |
Thesis language: | English |
Abstract: | Záverečná práca je popisuje význam a rolu Interného auditu v organizácii. Práca je rozdelená do 2 hlavných častí. V prvej časti som popísala historický vývoj IA so zameraním na ČR a Švédsko, ďalej je to postavenie IA v organizícii a jeho kompetencie, úloha a zodpovevednosť. Dôležitou súčasťou je i IA postupy a profesionálna prax auditora a štandardy či etický kodex. Potom som sa zamerala na kľúčové prvky v metodológii. V praktickej časti som rozpracovala úlohu IA v konkrétnej spoločnosti - Skanska CS, s hlavným zameraním na interný audit 2 projektov, ktoré sa týkajúu auditu finančných dokumentov a potom projektu, ktorý je pred dokončením. |
Keywords: | Interní audit Skanska CS; Interní audit v praxi; Interní audit v organizácii |
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: | 4. 5. 2009 |
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Date of submission: | 16. 12. 2009 |
Date of defense: | 3. 2. 2010 |
Identifier in the InSIS system: | https://insis.vse.cz/zp/23411/podrobnosti |