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Využití datové analýzy v rámci interního auditu / Use of Data Analysis in Internal Audit

The master thesis deals with proving benefits of the use of data analysis within internal audit on the example of a concrete audit of procurement cards of company Zebra Technologies. In theoretical part are described the basic theoretical starting points concerning the internal audit methodology. The practical part includes a description of the selected analysis executed during the examined audit.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:399311
Date January 2019
CreatorsDaňková, Natalie
ContributorsBubeník, Petr, Luhan, Jan
PublisherVysoké učení technické v Brně. Fakulta podnikatelská
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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