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Interní audit ve veřejné správě
Točevová, Anna
The thesis deals with an internal audit in public administration, especially with the process of audit in state-funded institution established by the South-Moravian region. The aim of the thesis is to analyse the process of internal audit in order to determine whether the process is in accordance with the international standards of auditing. The theoretical part is focused on characterization of internal audit and selection of the suitable international standards. The second part of the thesis is basically focused on audit in the organization and its comparison with the international standard. In conclusion is evaluation of whole process and, if necessary, recommendation for improvements of internal audit in this organization.

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