internal and external audit

Thesis title: Interný a externý audit
Author: Kuraliová, Petra
Thesis type: Diploma thesis
Supervisor: Kovář, František
Opponents: Pavelková, Marcela
Thesis language: Slovensky
Abstract:
Cieľom práce je popis a proces realizácie interného a externého auditu v spoločnosti.
Keywords: externý audit; benchmarking; outsourcing; interný audit
Thesis title: Interní a externí audit
Author: Kuraliová, Petra
Thesis type: Diplomová práce
Supervisor: Kovář, František
Opponents: Pavelková, Marcela
Thesis language: Slovensky
Abstract:
Cílem práce je popis a proces realizace interního a externího auditu v společnosti.
Keywords: benchmarking; outsourcing; externí audit; interní audit
Thesis title: internal and external audit
Author: Kuraliová, Petra
Thesis type: Diploma thesis
Supervisor: Kovář, František
Opponents: Pavelková, Marcela
Thesis language: Slovensky
Abstract:
The goal of the diploma thesis is audit description and realization of internal and external audit in a company.
Keywords: benchmarking; outsourcing; internal audit; external audit

Information about study

Study programme: Ekonomika a management/Management
Type of study programme: Magisterský studijní program
Assigned degree: Ing.
Institutions assigning academic degree: Vysoká škola ekonomická v Praze
Faculty: Faculty of Management
Department: Department of Management Business

Information on submission and defense

Date of assignment: 17. 12. 2009
Date of submission: 21. 5. 2010
Date of defense: 16. 6. 2010
Identifier in the InSIS system: https://insis.vse.cz/zp/26602/podrobnosti

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