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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
The relationship between external and internal audit in banking
 Havlová, Lenka ; Dvořáček, Jiří (advisor) ; Tyll, Josef (referee)
The aim of this thesis is to describe the theory of external and internal audit and to familiarize with a practical prespective on cooperation between external and internal auditors in banks. Specifically, the cooperation between external and internal auditors was consulted with one of the biggest banks in the Czech Republic. The thesis is divided into theoretical anc practical part. The theoretical part deals with definitions and bacis principles of external and internal audit. Moreover, auditing standards and code of ethics are presented. The practical part is based on the information about professional experience of auditors and is focused on cooperation between external and internal auditors in banks.
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Internal audit in the bank
 Kiesewetterová, Lucie ; Dvořáček, Jiří (advisor) ; Tyll, Josef (referee)
Diploma thesis discusses questions about internal audit. I have focused on internal audit in the bank. I analyzed four czech banks if they had established internal audit section and Audit Comitee and how many internal auditors they employ. In the second practical part I described internal audit as a process. I demonstrated it on the internal audit of mortgage credit process.
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