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Evaluation of the preliminarya and audit processes of a selected joint stock company
Břečka, Tomáš ; Červenka, Michal (referee) ; Křížová, Zuzana (advisor)
This master thesis deals with the topic of auditing. However, it is not about the audit of a specific company, but about the preparation of the selected company for the upcoming audit. The selected company in this case is Kovárna VIVA, a. s. In the theoretical part I first explain in detail the concept of audit. In the practical part I try to approach the objectives of the thesis. This is the assessment of the preparation for the audit and its course, or the elaboration of a proposal for effective preparation for the audit and ensuring its smooth course.
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Audit of Financial Statements of the Selected Company
Bulíčková, Andrea ; Neckářová, Alice Šedivá (referee) ; Křížová, Zuzana (advisor)
The thesis deals with the audit of the financial statements of the selected company. In the theoretical part, there is the general knowledge about the auditing, the audit legislation, the procedure of financial statements audit and the auditing issues from the audited company's perspective. The next separate part concerns Austrian auditors. The practical part applies the selected audit procedures in the audited company and analyzes the preparation of the audited company for the audit. The proposal part contains the recommendations for the organization of accounting work within this preparation.
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Evaluation of the preliminarya and audit processes of a selected joint stock company
Břečka, Tomáš ; Červenka, Michal (referee) ; Křížová, Zuzana (advisor)
This master thesis deals with the topic of auditing. However, it is not about the audit of a specific company, but about the preparation of the selected company for the upcoming audit. The selected company in this case is Kovárna VIVA, a. s. In the theoretical part I first explain in detail the concept of audit. In the practical part I try to approach the objectives of the thesis. This is the assessment of the preparation for the audit and its course, or the elaboration of a proposal for effective preparation for the audit and ensuring its smooth course.
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|
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Audit of Financial Statements of the Selected Company
Bulíčková, Andrea ; Neckářová, Alice Šedivá (referee) ; Křížová, Zuzana (advisor)
The thesis deals with the audit of the financial statements of the selected company. In the theoretical part, there is the general knowledge about the auditing, the audit legislation, the procedure of financial statements audit and the auditing issues from the audited company's perspective. The next separate part concerns Austrian auditors. The practical part applies the selected audit procedures in the audited company and analyzes the preparation of the audited company for the audit. The proposal part contains the recommendations for the organization of accounting work within this preparation.
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