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Auditorské postupy při ověřování pohledávek a závazků / Auditing procedures for verifying receivables and payables

Theoretical part writes down an audit history from the beginning till its present form, world trend and present legislation in Czech Republic. First part is also focused on definition and description of external and internal audit and their comparison. General auditing procedures for verifying financial statements are described within theoretical part too. Practical part focuses on particular auditing procedures for verifying receivables and payables which were applied by auditor for real company.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:76876
Date January 2009
CreatorsFandelová, Pavla
ContributorsRoubíčková, Jaroslava, Nováková, Lenka
PublisherVysoká škola ekonomická v Praze
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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