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Independent audit of the chosen company - cooperation between external and internal audit
Hledíková, Renáta ; Dvořáček, Jiří (advisor)
This master thesis aims to characterise the role and importance of audit in business. After closer look at the definition of audit itself, the international standards and laws are examined, followed by description of each specific step of audit work. At the end of the theoretical part, the clarification of differences between external and internal audit is made, together with suggestions of possible effects of their cooperation. The main part comes after the theoretical introduction and concludes the execution of audit work in cooperation with the real auditor in the chosen company XZ, a.s. In this practical part of the thesis all the theoretical and methodological knowledge from the previous part are implemented.
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Value setting of the company
Hledíková, Renáta ; Kolářová, Blanka (advisor) ; Müller, Dušan (referee)
The goal of this baccalaureal work is a value setting of the company XY, a.s. It contains theoretical introduction, which specify evaluation of companies, reasons for evaluation and its principles. In the next part are explained the strategic analysis, which consists of macro, micro, SWOT and Porter's analysis, the financial analysis and on their basic follows the financial plan. In the last part is set the real value of the concrete company XY, a.s., made on the base of income methods.
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