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National Repository of Grey Literature 12 records found  previous11 - 12  jump to record: Search took 0.01 seconds. 
Audit in Czech republic
 Laurová, Ilona ; Roubíčková, Jaroslava (advisor)
Audit in Czech republic is very young branch and his development is not final. Auditing is very important for top management, a his meaning always "grows". Summary of theoretic informations, illustration historical process and his causes, representation auditors'profession -- it was objektive of my work.
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Internal audit in the telecommunication company
 Kárová, Ladislava ; Dvořáček, Jiří (advisor) ; Boráková, Helena (referee)
The diploma work is focused on the internal audit issue. The goal of the work is on a basic of theoretical knowledge and practical experience to explain and describe the internal audit and the internal auditor job. The work is divided into the theoretical and practical part. The theoretical one is focused on the internal audit history, internal auditor character and profession, internal audit quality assessment and compare internal audit with the external audit. The practical one is focused on the internal audit unit in the business company and at first describes the internal audit regulatory frame and after that is already focused on the internal auditor job from audit planning, over the audit performance and audit report, to the monitoring of corrective measures.
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National Repository of Grey Literature : 12 records found   previous11 - 12  jump to record:
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