National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Internal audit
Drdáková, Kristýna ; Müllerová, Libuše (advisor) ; Janhubová, Jaroslava (referee)
Diploma thesis focuses on internal audit and conditions for this job. At the beginning is some history and development of internal audit. Another part deals with internal audit, relation to the external audit and internal control systems. Other passage look into processing of internal audit and preparing of internal auditor's report. There are some requirements for person of internal auditor and his/her role in company. A part of thesis is devoted to Institute of internal auditors, membership terms and European confederation for institutes of internal auditors. Other part focuses on risks and frauds join with profession of internal auditors. Practical part deals with real situation of internal audit profession in private enterprise and banking sector.
Funding and accounting of citizen association - ARPIDA, Center for Rehabilitation of Persons with Disabilities
Drdáková, Kristýna ; Takáčová, Hana (advisor)
Bachelor thesis is focused on funding and accounting of citizen associations in the specific conditions of the citizen association ARPIDA, Center for Rehabilitation of Persons with Disabilities. The first chapter describes the specifics of non-profit organizations, their funding and accounting according to laws of the Czech Republic. Another part of the thesis describes citizen associations in detail. As their characteristics, how they can obtain funding for their activities and possibilities how they use accounting. The final section contains an analysis of the funding and accounting of existing citizen association ARPIDA since 2006 till 2008.

See also: similar author names
3 DRDÁKOVÁ, Kateřina
3 Drdáková, Kateřina
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