Úloha externího auditora při auditu účetní jednotky ve vazbě na etiku a rizika / The role of the external auditor during the audit in a company in relation to ethics and risk

Description

This thesis is focused on role of the external auditor and risks and ethical behavior during his working. During individual phases of audit auditor must pay attention to many parts to determine no misrepresentation information in financial statements. Too he checks up into questions of ethical behavioral, for example by the evaluation of contract´s risk.

Links & Downloads

1. http://www.nusl.cz/ntk/nusl-175504

Tags

Additional Fields

Identifer	oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:175504
Date	January 2014
Creators	DOLEŽALOVÁ, Jana
Source Sets	Czech ETDs
Language	Czech
Detected Language	English
Type	info:eu-repo/semantics/masterThesis
Rights	info:eu-repo/semantics/restrictedAccess