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Dobrovoľný audit účetnej závierky ako nástroj kontroly
 Uhríková, Michaela
The aim of this thesis is to assess the usefulness of the methods used in accordan-ce with international standards and their subsequent modification to the needs of the voluntary audit of an entity which specifies on production of software. The work is divided into two main parts, in first I set the work objectives, I characteri-ze the audit activity and audit phases. I will also characterize the specifics of audi-ted firm. In the second part, I will perform an audit in line with international audi-ting standards, through which I will answer the stated work objectives. I will pro-vide recommendations for the audited company.
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2 Uhríková, Miroslava
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