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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Application methods of creative accounting in connection with auditor´s risks
 ŠPETA, Jan
This dissertation deals with methods of creative accounting linked with an auditor risk. In the theory part, there is creative accounting defined together with its methods and demonstrations. The auditor risk is then defined as the risk of an inappropriate statement to final accounts issued by the auditor. It refers to the auditor's respond to a possible risk with the aim to reveal the important (material) inaccuracy in the accounting accounts. The practical part demonstrates the possibility of the important (material) inaccuracy made either intentionally or with neglect. The aim of the work is to demonstrate the potential occurance of the practices of the creative accounting in the final accounts and the auditor's possible response to this situation. The conclusion of this dissertation deals with the possible auditor's statements linked with the revealed important (material) inaccuracies in final accounts.
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Audit of accounts Zemský hřebčinec Písek, state enterprise - audit of true and fair value of bookkeeping
 ŠPETA, Jan
On the basis of executed audit in Zemský hřebčinec Písek, state enterprise, to check, if the statement of balance comply with the accounting standards valid in the Czech Republic. On the basis of used and selected auditorial procedures to execute auditorial tests with objective to verify truthfulness and reality of the individual items of assets and liabilities of state enterprise.
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