Diploma thesis discusses questions about internal audit. I have focused on internal audit in the bank. I analyzed four czech banks if they had established internal audit section and Audit Comitee and how many internal auditors they employ. In the second practical part I described internal audit as a process. I demonstrated it on the internal audit of mortgage credit process.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:76646 |
| Date | January 2009 |
| Creators | Kiesewetterová, Lucie |
| Contributors | Dvořáček, Jiří, Tyll, Josef |
| Publisher | Vysoká škola ekonomická v Praze |
| 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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