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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Creation of Effective Plan of Audit Procedures of Financial Statements for Small Audit Companies
 Staňková, Jaroslava ; Jenerálová, Jindřiška (referee) ; Křížová, Zuzana (advisor)
The diploma thesis deals with the issue of audit of financial statements from the perspective of the auditor and documentation of his procedures. The first part defines the basic concepts in this area and further describes the audit procedures and proposes an effective system of audit procedures applied to selected companies.
Detailed record
Creation of Effective Plan of Audit Procedures of Financial Statements for Small Audit Companies
 Staňková, Jaroslava ; Jenerálová, Jindřiška (referee) ; Křížová, Zuzana (advisor)
The diploma thesis deals with the issue of audit of financial statements from the perspective of the auditor and documentation of his procedures. The first part defines the basic concepts in this area and further describes the audit procedures and proposes an effective system of audit procedures applied to selected companies.
Detailed record

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