Original title: Vnitřní kontrolní systém společnosti
Translated title: Internal control system in organization
Authors: Mertlík, Ondřej ; Králíček, Vladimír (advisor) ; Molín, Jan (referee)
Document type: Master’s theses
Year: 2017
Language: cze
Publisher: Vysoká škola ekonomická v Praze
Abstract: [cze] [eng]

Keywords: control environment; control mechanisms; COSO integrated framework; internal audit; internal control; Order to Cash process; system of internal controls; integrovaný rámec COSO; interní audit; kontrolní mechanismy; kontrolní prostředí; proces Order to Cash; vnitřní kontrola; vnitřní kontrolní systém

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/70543

Permalink: http://www.nusl.cz/ntk/nusl-360546


The record appears in these collections:
Universities and colleges > Public universities > University of Economics, Prague
Academic theses (ETDs) > Master’s theses
 Record created 2017-08-02, last modified 2022-03-04


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