Financial audit
| Thesis title: | Finanční audit |
|---|---|
| Author: | Ševcovicová, Lucie |
| Thesis type: | Diplomová práce |
| Supervisor: | Dvořáček, Jiří |
| Opponents: | Vacková, Lucie |
| Thesis language: | Česky |
| Abstract: | Práce se zabývá porovnáním externího a interního auditu finančního výkaznictví. Obě disciplíny jsou nejprve porovnány v teoretické rovině a popsané postupy jsou následně aplikovány v podobě provedení auditu vybraného podniku XY. Na závěr jsou shrnuty hlavní odlišnosti i shodné znaky. |
| Keywords: | externí audit; finanční audit; interní audit |
| Thesis title: | Financial audit |
|---|---|
| Author: | Ševcovicová, Lucie |
| Thesis type: | Diploma thesis |
| Supervisor: | Dvořáček, Jiří |
| Opponents: | Vacková, Lucie |
| Thesis language: | Česky |
| Abstract: | The thesis deals with comparison of external and internal audit of financial reporting. Both disciplines were initially compared theoretically and described procedures were then applied in the form of performing an audit of a chosen company called XY. In conclusion main differences as well as congruencies were summarized. |
| Keywords: | internal audit; external audit; financial audit |
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: | 21. 10. 2009 |
|---|---|
| Date of submission: | 8. 5. 2010 |
| Date of defense: | 15. 9. 2010 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/22333/podrobnosti |
Files for download
Main text
Private file Download
Private file Download