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Methods and techniques of auditing (comparisom of external and internal audit)
Bartoniček, Filip ; Dvořáček, Jiří (advisor) ; Mikovcová, Hana (referee)
The Master thesis is focused on the definition of internal and external audit. This work is divided into two main parts. The first part is theoretical, which deals with the characteristics of audit, audit risk, explaining methods and procedures for internal and external audit. It also includes ethical assumptions, principles and law requirements for the exercise of the audit profession. The second part is practical, this part deals with the comparison, mutual confrontation between internal and external audit, specifies the same as well as different features between them. Moreover thesis focuses on the practical application of methods during the external audit. Purpose of this thesis is to compare the internal and external audit and applies the methods used in the external audit.
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Financial analysis of ZNOVÍN ZNOJMO,a.s.
Bartoniček, Filip ; Schönfeld, Jaroslav (advisor) ; Smrčka, Luboš (referee)
To make the complex evaluation of the company is insufficient to look only to the accounts over the observation period. For this purpose are creating financial analysis, which examine the firm into the details and look for important connections, which might be invisiable for the first moment. The aim of this thesis is to evaluate the achievements of economic and financial situation of winery ZNOVÍN ZNOJMO,a.s, predict a possible danger and do the sector comparison. This work is divided into two main parts. The first part is theoretical, which explains the analytical methods used in the practical part. The second part is practical, this part is analysing the specific data, its evaluation and mutual confrontation. The end of this work is conclusion.
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