Original title: Внутренний аудит фирмы
Translated title: Internal audit of the LLC Imperial Frac Service
Authors: Borisova, Yulia ; Mikovcová, Hana (advisor) ; Tyll, Ladislav (referee)
Document type: Bachelor's theses
Year: 2016
Publisher: Vysoká škola ekonomická v Praze
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 audit; Internal control; LLC Imperial Frac Service; Internal audit; Internal control; LLC Imperial Frac Service

Institution: University of Economics, Prague (web)
Document availability information: Available in the digital repository of the University of Economics, Prague.
Original record: http://www.vse.cz/vskp/eid/52657

Permalink: http://www.nusl.cz/ntk/nusl-264542


The record appears in these collections:
Universities and colleges > Public universities > University of Economics, Prague
Academic theses (ETDs) > Bachelor's theses