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Návrh projektu na zavedení kontinuálního monitoringu v oblasti interního auditu / Project Proposal to Install Continuous Monitoring in the Area of Internal Audit

This diploma thesis deals with the project proposal to install continuous monitoring on company’s travel and expense, which will be performed by internal audit department. It contains an analysis of the current state of the company, based on which the project is designed using project management methods.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:402030
Date January 2019
CreatorsPopovská, Anna
ContributorsDoskočil, Radek, Smolíková, Lenka
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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