National Repository of Grey Literature 1 records found  Search took 0.00 seconds. 
Internal Audit
Topor, Peter ; Sklenár, Roman (advisor)
The aim of the thesis is to provide information about internal audit.The work is divided into 3 parts. The first part deals with internal audit in general, describes the definition and the anchoring of the audit in legislation. The second part describes the profession of internal auditor. The procedure and the plan of the internal audit is shown in the last part . After reading this work, you should understand the objectives, role and importance of internal audit.

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