This thesis provides an overview of discovering and recovering hidden profits in accounts payable of a selected enterprise. Theoretical part explains the basic concepts of audit analysis and accounts payable department procedures. Practical part brings out results of audit analysis, formulation of investigated errors, recommendations for the prevention of leakage of money and improving the financial performance of the selected enterprise. The audit analysis is based on the accounting database of an enterprise with its data analyzed by audit techniques and financial insights.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:430706 |
| Date | January 2017 |
| Creators | Bílý, Ondřej |
| Source Sets | Czech ETDs |
| Language | English |
| Detected Language | English |
| Type | info:eu-repo/semantics/masterThesis |
| Rights | info:eu-repo/semantics/restrictedAccess |
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