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National Repository of Grey Literature 3 records found  Search took 0.00 seconds. 
Independent audit of the chosen company - cooperation between external and internal audit
 Hledíková, Renáta ; Dvořáček, Jiří (advisor)
This master thesis aims to characterise the role and importance of audit in business. After closer look at the definition of audit itself, the international standards and laws are examined, followed by description of each specific step of audit work. At the end of the theoretical part, the clarification of differences between external and internal audit is made, together with suggestions of possible effects of their cooperation. The main part comes after the theoretical introduction and concludes the execution of audit work in cooperation with the real auditor in the chosen company XZ, a.s. In this practical part of the thesis all the theoretical and methodological knowledge from the previous part are implemented.
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Audit in the Russian Federation - legislation and regulation of auditing services
 Shesterneva, Ekaterina ; Králíček, Vladimír (advisor) ; Roubíčková, Jaroslava (referee)
This thesis describes the development process and the establishment of audit in the Russian Federation, the classification of audit activities, legislation and regulation of auditing services in Russia. Within the practical part is compared the statutory regulation of audit in Russia and the European Union.
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Comparison of external and internal audit
 Vidová, Lucia ; Králíček, Vladimír (advisor) ; Kárník, Jan (referee)
Thesis is focused on comparison of two very successful professions - external and internal audit. It brings shortly view on both professions. It discusses especially review of standards, ethics rules, audit tasks and conditions for admission to profession. Primarily is thesis concentrated on conditions in Czech Republic and on ISA, because audit in Czech Republic starts abide by the International auditor's standards. Fractional part of thesis is even focused on USA standards.
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