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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
The internal audit from the perspective of accounting
 VANÍČKOVÁ, Vendula
The aim of this thesis is to define the audit in general and to define its meaning and essence. Documents obtained from the company demonstrated the method of implementation of internal audit. On the basis of these documents, the internal audit results for the years 2013 and 2014 were evaluated by individual departments and by the overall results. Based on the findings, the company was recommended the establishment of an internal audit of the accounting. Questionnaires were sent to a sample of companies in the South Bohemia. The questionnaire investigated whether the company has established an internal audit, how often they perform it, which person performs an internal audit, on what action the internal audit is focused and whether the employees are motivated to improve their work.
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Foreign currency and its speech in accounting
 VANÍČKOVÁ, Vendula
All Czech companies which trade internationally are obliged to keep books in home currency. The difficulty consists in decision which exchange rate to use. A wrong translation can lead to the transaction losses or gains. The thesis was aimed at the analysis of asset and liability accounting in foreign currencies, the impact of foreign currency and exchange rate differences on accounting, and the ways of elimination of exchange rate losses. The practical part dealt with specifying proper currency translation in the years 2008 ? 2011. After posting all records, the findings are as follows. Based on model currency translations, the company can be recommended to use fixed quarterly exchange rates. The fixed yearly exchange rates could not bring any difficulties either, while monthly rates cannot be recommended at all. Finally, the effect of exchange rate differences on profit-and-loss statement was presented in the thesis.
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