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National Repository of Grey Literature

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Status and Competency of Internal Audit in Multinational Corporations Ročková, Kateřina ; Dvořáček, Jiří (advisor) ; Matoušková, Marcela (referee) This Diploma Thesis is about Internal Audit in Multinational Corporations in Energy Industry. The goal of this Diploma Thesis is to introduce Internal Audit in chosen Multinational Corporations. In each company is introduced emplacement of Internal Audit, process of Internal Audit and planning process of Internal Audit. Diploma Thesis also explores corrective actions, follow-up audits and fraud prevention program. Detailed record

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