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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Internal audit - process and principles
 Talaváňová, Eva ; Svobodová, Bára (advisor)
Bachelor thesis is focused on the topic of internal audit. In the introduction there is briefly mentioned the development of audit. This development has led to the separation of two different branches -- external and internal audit. The next part of the thesis deals with internal audit itself. It describes the contemporary conception, main aims and types of internal audit. The main focus is put on those principles which are necessary for internal auditors to practise their profession. There is also information about working process of internal audit. Particular stages are analyzed in detail in the thesis. The last part is focused on mission of an enterprise and process of internal audit in the company Shell Czech Republic a.s.
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The importance and process of an Internal Audit in financial institution
 Novotná, Pavla ; Burgerová, Jiřina (advisor) ; Zeman, Karel (referee)
The Theses deals with Internal Auditing, as it performed in financial institution, specifically in a bank. For the purposes of an Internal Audit process analysis Česká spořitelna has been chosen. The objective of the Theses is to assess what importance does Internal Auditing represent for Česká spořitelna and analyze in detail the individual stages of Internal Audit process. In the introductory part of the Theses, the Internal Audit is described in general. There is stated, among others, a definition of Internal Audit, the Framework for Professional Practice of Auditing and the Internal Auditor's Profile. The main part of the Theses is focused on Internal Audit process performed in Česká spořitelna. At the end of the Theses, a practical example presenting a continuous assessment of Internal Audit Quality is stated.
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