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Využití podpory auditu IS ve finančním auditu / Utilization of the support of audit IS in the financial audit

Diploma thesis aims to clarify necessity of the use of IS audit in the financial audit and to identify the main areas of IS audit, which are necessary to focused during the financial audit. IS Audit is a developing area, but it is not always taken as a natural part of the financial audit. The first part summarizes the theoretical knowledge of the financial audit and the audit of information systems. The second part describes the links between these two types of audit, the reasons why i tis necessary to involve the IS audit into the financial audit and the method of tis involving. In the end, there is an output of IS audit performed within the financial audit on the basis of the identified areas.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:199219
Date January 2013
CreatorsPleskačová, Barbora
ContributorsSvatá, Vlasta, Novák, Richard
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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