Internal Audit in Skanska CS a.s

Thesis title: Internal Audit in Skanska CS a.s
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
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
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
Date of submission: 16. 12. 2009
Date of defense: 3. 2. 2010
Identifier in the InSIS system: https://insis.vse.cz/zp/23411/podrobnosti

Files for download

    Last update: