Return to search

Specifika auditu účetní závěrky banky v České republice / The Specifics of the Audit of Financial Statements of the Bank in the Czech Republic

This master thesis deals with the area of external audit of the bank in the Czech Republic. Its goal is to identify and describe the specifics making the procedures during bank's financial statements audit different from those applied by non-financial commercial subjects. The first part is focused on the general framework of the external audit. The second part describes main features of the bank identifying several risks connected with the business which have a significant influence on the approach used by the auditors. The third part describes the methodology applied by auditors during the audit of the bank.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:113522
Date January 2011
CreatorsHofman, Jiří
ContributorsPůlpánová, Stanislava, Zetek, Pavel
PublisherVysoká škola ekonomická v Praze
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

Page generated in 0.0021 seconds