The diploma thesis deals with the issue of audit of financial statements from the perspective of the auditor and documentation of his procedures. The first part defines the basic concepts in this area and further describes the audit procedures and proposes an effective system of audit procedures applied to selected companies.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:417354 |
| Date | January 2020 |
| Creators | Staňková, Jaroslava |
| Contributors | Jenerálová, Jindřiška, Křížová, Zuzana |
| Publisher | Vysoké učení technické v Brně. Fakulta podnikatelská |
| Source Sets | Czech ETDs |
| Language | Czech |
| Detected Language | English |
| Type | info:eu-repo/semantics/masterThesis |
| Rights | info:eu-repo/semantics/restrictedAccess |
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