Internal Audit
| Thesis title: | Interní audit |
|---|---|
| Author: | Udženija, Edvard |
| Thesis type: | Diplomová práce |
| Supervisor: | Kovář, František |
| Opponents: | Řepová, Helena |
| Thesis language: | Česky |
| Abstract: | Diplomová práce se zabývá interním auditem v moderním pojetí. V diplomové práci se věnuji teorii a metodice interního auditu včetně konceptu interního auditu 2.0 od společnosti Ernst & Young. Praktická část obsahuje aplikaci interního auditu na malou společnost včetně přístupu 2.0. Cílem této práce je implementace metodiky interního auditu, včetně prvků 2.0 a závěry interního auditu v praxi |
| Keywords: | Interní audit; strategie; kontrola; Ernst & Young; efektivita; zisk |
| Thesis title: | Internal Audit |
|---|---|
| Author: | Udženija, Edvard |
| Thesis type: | Diploma thesis |
| Supervisor: | Kovář, František |
| Opponents: | Řepová, Helena |
| Thesis language: | Česky |
| Abstract: | Diploma thesis is about modern approach to internal audit. This work covers theoretical knowledge and methodology of internal audit and includes a concept internal audit 2.0 by Ernst & Young. Practical part of this thesis includes application of internal audit on a small enterprise including a 2.0 approach. Goal of this thesis is implementation of methodology from internal audit including 2.0 by EY , and conclusions of internal audit in praxis. |
| Keywords: | Internal audit; controlling; strategy; Ernst & Young; efficiency; profit |
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 |
Information on submission and defense
| Date of assignment: | 18. 10. 2013 |
|---|---|
| Date of submission: | 30. 4. 2015 |
| Date of defense: | 4. 6. 2015 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/45022/podrobnosti |