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National Repository of Grey Literature

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Internal audit in the bank Kiesewetterová, Lucie ; Dvořáček, Jiří (advisor) ; Tyll, Josef (referee) Diploma thesis discusses questions about internal audit. I have focused on internal audit in the bank. I analyzed four czech banks if they had established internal audit section and Audit Comitee and how many internal auditors they employ. In the second practical part I described internal audit as a process. I demonstrated it on the internal audit of mortgage credit process. Detailed record

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