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National Repository of Grey Literature 3 records found  Search took 0.00 seconds. 
Corporate governance and its legal framework
 Březina, Václav ; Taušer, Josef (advisor) ; Zadražilová, Dana (referee)
The master's thesis analyses the contemporary corporate governance standards and their legal framework. The paper describes the development of different corporate governance principles and the key legal pieces that regulate the corporate governance area (eg. Sarbanes-Oxley, Basel II, EC regulation). The core of the paper focuses on corporate governance failures that led to the current financial crisis, analyses their link to the corporate governance principles and describes the trends for development in the corporate governance regulation.
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Comparison of internal and external audit
 Svobodová, Barbora ; Roubíčková, Jaroslava (advisor) ; Přikrylová, Kateřina (referee)
This diploma work desribes relation between external and internal audit. The theoretical part includes definitions of audit, types and targets of audit and cooperation between external and internal auditors. The diploma work focuses also on processes of external and internal audit. The last chapter of theoretical part describes the Sarbanes Oxley Act. The practical part narrates the theoretical knowledge on real example. For this part I choose outsourcing company Accenture Services, s.r.o.
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Frauds in accounting
 Šmídová, Jekaterina ; Pelák, Jiří (advisor)
The subject of this bachelor thesis I have chosen relates to frauds in accounting. As far as I am concerned I consider this topic to be highly attractive and rewarding. The thesis starts with a detailed description of frauds in accountig followed by some actual cases like Enron, World com, etc. The following section refers to main pillars of the Sarbanes Oxley act, its implications and impacts. It also involves the reaction of the European Union, especially introducing the 4th directive. The summary and generalization of this bachelor thesis is provided in the conclusion.
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