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Audit of Financial Statements of the Selected Company
Miskosová, Lenka ; Krejčík, Ondřej (referee) ; Křížová, Zuzana (advisor)
The main goal of the thesis is to provide its readers information about external audit and describe individual phases and audit procedures of auditing the financial statements. The practical part of the thesis is then focused on application of theoretical knowledge on practical example. Audit is performed for area of long-term tangible and intangible assets in the selected company. The conclusion of the thesis includes deficiencies identified during the audit and proposed solutions of these deficiencies.
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Audit of Financial Statements of the Selected Company
Miskosová, Lenka ; Krejčík, Ondřej (referee) ; Křížová, Zuzana (advisor)
The main goal of the thesis is to provide its readers information about external audit and describe individual phases and audit procedures of auditing the financial statements. The practical part of the thesis is then focused on application of theoretical knowledge on practical example. Audit is performed for area of long-term tangible and intangible assets in the selected company. The conclusion of the thesis includes deficiencies identified during the audit and proposed solutions of these deficiencies.
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Determination of the value of company Severoceske doly, a.s.
Krejčík, Ondřej ; Heřman, Jan (advisor) ; Zeman, Karel (referee)
The goal of the master thesis is to determine the value of company Severoceske doly, a.s. as at 31.12.2010. First initial chapters deal with introduction to valuation of company describing methods of valuation, financial analysis, strategic analysis. After performing the analysis mentioned above, the finacial plan for upcoming three years has been processed. In order to determine the value of the company, author of diploma thesis used methods of DCF and book value method has been chosen as a supplementary method.
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