The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the selected company, to form the process for implementation of Risk Management System and to evaluate software solutions for Internal Audit and Risk Management in the company. The thesis is focused first on the historical development and the Standards for Internal Audit and Risk Management and on the interdependence of these disciplines with Corporate Governance. In the practical part is analyzed Internal Audit and Risk Management function and there are outlined possibilities of the software solutions in the company.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:71981 |
| Date | January 2011 |
| Creators | Luzumová, Martina |
| Contributors | Králíček, Vladimír, Dohnal, Martin |
| Publisher | Vysoká škola ekonomická v Praze |
| Source Sets | Czech ETDs |
| Language | Czech |
| Detected Language | English |
| Type | info:eu-repo/semantics/masterThesis |
| Rights | info:eu-repo/semantics/restrictedAccess |
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