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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
Internal audit in public administration
 Neumann, Miroslav ; Dvořáček, Jiří (advisor) ; Štědroňký, Václav (referee)
The thesis focuses on the area of the internal audit in public administratition in the Czech Republic. The theoretical part deals with the audit, the definitions and its development. Furthemore, the code of Ethics, Standards and the system for Public Internal Financial Control (PIFC) are introduced. The main objective of the thesis is to provide a comprehensive picture of the internal audit of the Regional Office of South Bohemian region. The practical part includes the position of the internal audit, its activities in the above mentioned Office of public administration. On one specific example are shown the particular stages of auditing.
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Financial analysis of the Pekast, spol. s r. o.
 Neumann, Miroslav ; Vochozka, Marek (advisor) ; Mulač, Petr (referee)
Theoretical part: financial analysis and methods. Apllication part: characteristic of company and baker's branch, financial analysis of the Pekast, industry comparison. The end and assessement.
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See also: similar author names
3 Neumann, Martin
1 Neumann, Michael
4 Neumann, Michal
5 Neumann, Miloš
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