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National Repository of Grey Literature

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Accounting and tax records in private medical surgery Chrobáková, Jana ; Janhubová, Jaroslava (advisor) ; Nováčková, Zdenka (referee) This works deals with carrying on a private medical surgery, duties relating to the establishment of private health-care facility, accounting and tax records. It solves problems arising from bookkeeping (f.e. recording of incoming payments from health insurance funds). It includes comparison of accounting and tax records in several separate medical surgeries,incl. tax relations. Detailed record

Interní audit účetní závěrky Chrobáková, Jana ; Toušková, Vendula (advisor) První část práce se zabývá interním auditem obecně - jeho definicí, cíli, legislativou upravující oblast interního auditu, profesí interního auditora, postavením útvaru interního auditu v organizaci, postupy práce interního auditora a závěrečnou auditorskou zprávou. Druhá část práce je zaměřena na interní audit účetní závěrky, na hodnocení rizik a testování účtů vynosů, nákladů, aktiv a pasiv. Detailed record

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