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National Repository of Grey Literature

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Auditing procedures for verifying receivables and payables Fandelová, Pavla ; Roubíčková, Jaroslava (advisor) ; Nováková, Lenka (referee) Theoretical part writes down an audit history from the beginning till its present form, world trend and present legislation in Czech Republic. First part is also focused on definition and description of external and internal audit and their comparison. General auditing procedures for verifying financial statements are described within theoretical part too. Practical part focuses on particular auditing procedures for verifying receivables and payables which were applied by auditor for real company. Detailed record

Interní audit Fandelová, Pavla ; Rauš, Jiří (advisor) Cíle práce je nastínit historii interního audit, jeho podstatu a instituce hrající v tomto oboru důležitou roli. Rovněž je zaměřena na současné pojetí interníhop auditu v moderním světě a snaží se vystihnout jeho důležitost pro efektivní vedení společnosti v dnešní době. V neposlední řadě zachycuje vyčlenění interního auditu z auditu jako takového a jeho porovnání s auditem externím. Detailed record

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