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Materialita a její role v auditu (externím a interním) / Materiality and her role in the audit (external and internal)

This thesis analyzes the materiality, as an important part of the audit. The main goal is to show the individual areas of the audit, which the materiality touches and illustrate its impact. The theoretical part describes the history, legislation, terminology and methodology used in the audit with regard to materiality. Thesis also includes a practical example that illustrates the application of materiality on audit unnamed real company.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:197421
Date January 2012
CreatorsŠpániková, Jana
ContributorsDvořáček, Jiří, Tondlová, Markéta
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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