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National Repository of Grey Literature

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Audit in small and medium business Marešová, Edita ; Pelák, Jiří (advisor) The subject of this thesis is a theoretical introduction to audit of the financial statements. The main part is the audit process, particularly the implementation of procedures to assess the adoption of a new contract, the design's overall performance audit, risk assessment, conducting a further audit procedures, analyzing the information obtained, and finally preparing the auditor's report. The last chapter is devoted to the audit program for fixed assets. Detailed record

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