Internal audit of the LLC Imperial Frac Service
| Thesis title: | Внутренний аудит фирмы |
|---|---|
| Author: | Borisova, Yulia |
| Thesis type: | Bachelor thesis |
| Supervisor: | Mikovcová, Hana |
| Opponents: | Tyll, Ladislav |
| Thesis language: | Русский |
| Abstract: | The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial
Frac Services. The aim is to analyze the status of the internal audit of the company and
to develop recommendations to eliminate identified problems. LLC Imperial Frac
Service is a service company and its core business - providing services for the
stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three
main parts. The first part describes the main point and types of internal audit, its forms
and methods, classification of types of audits on various grounds, as well as the
international experience of the internal audit. The second section describes the company
and its economic activity. The third section includes an analysis of the internal audit of
the company, the revealed problems and recommendations to eliminate it. |
| Keywords: | LLC Imperial Frac Service; Internal control; Internal audit |
| Thesis title: | Internal audit of the LLC Imperial Frac Service |
|---|---|
| Author: | Borisova, Yulia |
| Thesis type: | Bakalářská práce |
| Supervisor: | Mikovcová, Hana |
| Opponents: | Tyll, Ladislav |
| Thesis language: | Русский |
| Abstract: | The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial
Frac Services. The aim is to analyze the status of the internal audit of the company and
to develop recommendations to eliminate identified problems. LLC Imperial Frac
Service is a service company and its core business - providing services for the
stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three
main parts. The first part describes the main point and types of internal audit, its forms
and methods, classification of types of audits on various grounds, as well as the
international experience of the internal audit. The second section describes the company
and its economic activity. The third section includes an analysis of the internal audit of
the company, the revealed problems and recommendations to eliminate it. |
| Keywords: | Internal control; LLC Imperial Frac Service; Internal audit |
| Thesis title: | Internal audit of the LLC Imperial Frac Service |
|---|---|
| Author: | Borisova, Yulia |
| Thesis type: | Bachelor thesis |
| Supervisor: | Mikovcová, Hana |
| Opponents: | Tyll, Ladislav |
| Thesis language: | Русский |
| Abstract: | The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial
Frac Services. The aim is to analyze the status of the internal audit of the company and
to develop recommendations to eliminate identified problems. LLC Imperial Frac
Service is a service company and its core business - providing services for the
stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three
main parts. The first part describes the main point and types of internal audit, its forms
and methods, classification of types of audits on various grounds, as well as the
international experience of the internal audit. The second section describes the company
and its economic activity. The third section includes an analysis of the internal audit of
the company, the revealed problems and recommendations to eliminate it. |
| Keywords: | LLC Imperial Frac Service; Internal control; Internal audit |
Information about study
| Study programme: | Ekonomika a management/Ekonomika predprijatija i menedžment |
|---|---|
| Type of study programme: | Bakalářský studijní program |
| Assigned degree: | Bc. |
| Institutions assigning academic degree: | Vysoká škola ekonomická v Praze |
| Faculty: | Faculty of Business Administration |
| Department: | Department of strategy |
Information on submission and defense
| Date of assignment: | 16. 5. 2016 |
|---|---|
| Date of submission: | 29. 8. 2016 |
| Date of defense: | 17. 9. 2016 |
| Identifier in the InSIS system: | https://insis.vse.cz/zp/58281/podrobnosti |