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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
The role of the external auditor during the audit in a company in relation to ethics and risk
 DOLEŽALOVÁ, Jana
This thesis is focused on role of the external auditor and risks and ethical behavior during his working. During individual phases of audit auditor must pay attention to many parts to determine no misrepresentation information in financial statements. Too he checks up into questions of ethical behavioral, for example by the evaluation of contract´s risk.
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Internal Control System
 Beránková, Markéta ; Pelák, Jiří (advisor) ; Sklenár, Roman (referee)
This thesis deals with the internal control concept according to the COSO Integrated Framework for Internal Controls. Internal control definition, objectives and components are reviewed and commented. The emphasis is put on the auditor's understanding the entity's internal control and his responsibility to identify and assess the risk of material misstatement in the financial statements.
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