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Nástroje a techniky auditorské práce / Methods and tools in auditing

The objective of this master thesis is to describe tools and methods used in audit practice. The thesis is split into two parts - theoretical and practical. The theoretical part defines and describes external and internal audit and related tools and techniques. The theoretical part was sourced from multiple resources - both literature and online. The practical part was written from an Big4 audit assistant point of view. It describes an external auditor job -testing and analyzing a ficticious client

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:162390
Date January 2012
CreatorsNebylicyna, Maria
ContributorsDvořáček, Jiří, Kučírková, Lada
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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