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National Repository of Grey Literature

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Interní audit Studzinski, Radim ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee) Diplomová práce se skládá z teoretické a praktické části. Teoretická část popisuje vznik a vývoj interního auditu, jeho historii, auditorské postupy, profil interního auditora atd. Praktická část je zpracována na základě údajů o společnosti Plzeňský Prazdroj, a.s. Cílem této diplomové práce je seznámit čtenáře s interním auditem, pochopením jeho podstaty a jeho významem. Detailed record

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