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National Repository of Grey Literature 1 records found  Search took 0.01 seconds. 
Evaluation of audit risk in selected areas in checking of financial statements in the CR conditions
 MIKOLÁŠKOVÁ, Iveta
In the theoretical part of my thesis, I defined the historical development of auditing, the definition of audit and objectives. Audit procedures defined by valid legislation, ethical requirements and ethical behaviour of the auditor. I focused on the impact of audit risk, the auditor's opinion. Therefore, the procedures of assessment described above included inherent, control and detection risks and its impact on the audit's opinion. In practical part of my thesis is applied to the most frequent risks of inventories in companies that are specialised in the production, retail and wholesale of parts for automotive industry. Through analysis are evaluated risks that occur most frequently.
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