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National Repository of Grey Literature

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Internal Audit Udženija, Edvard ; Kovář, František (advisor) ; Řepová, Helena (referee) Diploma thesis is about modern approach to internal audit. This work covers theoretical knowledge and methodology of internal audit and includes a concept internal audit 2.0 by Ernst & Young. Practical part of this thesis includes application of internal audit on a small enterprise including a 2.0 approach. Goal of this thesis is implementation of methodology from internal audit including 2.0 by EY , and conclusions of internal audit in praxis. Detailed record

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