External and internal audit
| Thesis title: | Externí a interní audit |
|---|---|
| Author: | Kousalová, Petra |
| Thesis type: | Diplomová práce |
| Supervisor: | Králíček, Vladimír |
| Opponents: | Petrusová, Petra |
| Thesis language: | Česky |
| Abstract: | Diplomová práce je zaměřena na externí a interní audit. Popisuje jejich podstatu, společné rysy a hlavní rozdíly. Ukazuje také jejich realizaci v praxi. |
| Keywords: | interní audit; vnitřní kontrola; externí audit |
| Thesis title: | External and internal audit |
|---|---|
| Author: | Kousalová, Petra |
| Thesis type: | Diploma thesis |
| Supervisor: | Králíček, Vladimír |
| Opponents: | Petrusová, Petra |
| Thesis language: | Česky |
| Abstract: | The thesis is focused on external and internal audit. It describes the principles, the common features and major differences. It also demonstrates their implementation in practice. |
| Keywords: | internal control; internal audit; external 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 Finance and Accounting |
| Department: | Deparment of Finacial Accounting and Auditing |
Information on submission and defense
| Date of assignment: | 21. 2. 2011 |
|---|---|
| Date of submission: | 31. 5. 2011 |
| Date of defense: | 27. 5. 2011 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/30529/podrobnosti |