|
|
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.
|
|
|
Re-certication Audit of the Integrated Management System
Koláčková, Ivana ; Liberoff, Sebastian Mora (referee) ; Videcká, Zdeňka (advisor)
My main intention of this thesis is to describe the preparation for the re-certification audit of the integrated management system in the way someone else except for me has a benefit from my experience in this area. I will depict which actions have to be done, what, when and how it has to be checked. In all parts, not just in the project one, I will try to integrate some advices into the text, e.g. how the internal auditors should behave. As this thesis is finished after the end of the audit, I will be able to strike a balance of my proposals according to the results of the audit.
|
|
|
Comparison of Audit Procedures of Longterm Assets in the Selected Companies
Ovčačík, Petr ; Prachař, Marek (referee) ; Křížová, Zuzana (advisor)
The master´s thesis is focused on the external audit. It is about a description of each stages and procedures for the audit of financial statements by an auditor. In the practical part, theoretical knowledge is applied to the selected corporations with focusing on audit procedures in the field of tangible and intangible fixed assets. The thesis contains descriptions of identified mistakes of each individual corporations and suggested solutions to overcome them.
|
|
|
Audit of Financial Statements of the Selected Company with Focus on Long-term Assets
Kučerová, Martina ; Nezval, Pavel (referee) ; Křížová, Zuzana (advisor)
The purpose of this thesis is to prepare the audit of the financial statements of DELTA, a. s., focusing in particular on long-term assets. The selected company deals with the processing and sale of wood, and the supply of foundries and steelworks with ferro-alloys and metals. The default information for the procedure and making audit of the financial statements is the theoretical and analytical part of the thesis, which is then based in the practical part, where are applied selected audit procedures in field of long-term assets and suggested specific recommendations for the company.
|
|
|
Audit from the Perspective of a Company
Tomanová, Lenka ; Svobodová, Lucie (referee) ; Fedorová, Anna (advisor)
The goal of this master´s thesis: Audit from the Perspective of a Company” is to identify discretions and duties of a company based on the obligation to verify financial statement by the auditor. Among fundamental duties of the company belongs obligation to provide all important information for the financial statement. That´s the reason, why I chose to summarize necessary law, accounting and tax documents as a partial target of this thesis.
|
|
|
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.
|
|
|
Audit of University
Doležalová, Lenka ; Kadlec, Jiří (referee) ; Kocmanová, Alena (advisor)
This master´s thesis includes characterization of activities of long-term assets audit. The goal of thesis is completion of audit on state university. Result is suggestion for auditor how to proceed during audit of long-term assets.
|
|
| |
|
|
Audit of Financial Statements of the Selected Company
Miskosová, Lenka ; Krejčík, Ondřej (referee) ; Křížová, Zuzana (advisor)
The main goal of the thesis is to provide its readers information about external audit and describe individual phases and audit procedures of auditing the financial statements. The practical part of the thesis is then focused on application of theoretical knowledge on practical example. Audit is performed for area of long-term tangible and intangible assets in the selected company. The conclusion of the thesis includes deficiencies identified during the audit and proposed solutions of these deficiencies.
|
|
|
Audit From the Perspective of The Company
Teinerová, Ivana ; Borýsková,, Zuzana (referee) ; Fedorová, Anna (advisor)
I have focused on the final accounts audit from the accounting entity view in my graduation thesis. The first part of my thesis is theoretical, and it is formed by fundamental terms explanation in the field of audit. Next part is dealing with the problem analysis, which will be solved in the practice part, and what is the accounting entity position at the time of audit. The last part is the practice part, which is dealing with the accounting entity rights and duties during the audit. The practice part should serve as the manual for the companies, which do not know what the audit amounts to, how to get prepared for and what does it result from in the case of the verification of final accounts by the auditor for them.
|
guest ::
