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Audit of Financial Statements
Fratriková, Denisa ; doc.ing.Mariana Strenitzerová, Ph.D. (oponent) ; Fedorová, Anna (vedoucí práce)
In this thesis I focus on the audit of financial statements from the perspective of the auditor. The first part contains the definition of basic theoretical concepts in this area and a description of audit procedures. This knowledge is used in the practical part for audit verification of operations with fixed assets in a particular entity. According to the findings I draw conclusions and proposals for solutions of deficiencies.
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Audit of Financial Statements
Fratriková, Denisa ; doc.ing.Mariana Strenitzerová, Ph.D. (oponent) ; Fedorová, Anna (vedoucí práce)
In this thesis I focus on the audit of financial statements from the perspective of the auditor. The first part contains the definition of basic theoretical concepts in this area and a description of audit procedures. This knowledge is used in the practical part for audit verification of operations with fixed assets in a particular entity. According to the findings I draw conclusions and proposals for solutions of deficiencies.
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