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Externí a interní audit - principy a vztahy / External and internal audit - principles and relations

This dissertation explains principle of external and internal audit, their relation and differences between them. It focuses on specifics of internal audit in banking. Working of internal audit department is described in the end of the dissertation on the example of factual financial institution.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:4097
Date January 2008
CreatorsSkalská, Daniela
ContributorsKrálíček, Vladimír, Klimeš, Michal
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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