This Diploma Thesis is about Internal Audit in Multinational Corporations in Energy Industry. The goal of this Diploma Thesis is to introduce Internal Audit in chosen Multinational Corporations. In each company is introduced emplacement of Internal Audit, process of Internal Audit and planning process of Internal Audit. Diploma Thesis also explores corrective actions, follow-up audits and fraud prevention program.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:75375 |
| Date | January 2010 |
| Creators | Ročková, Kateřina |
| Contributors | Dvořáček, Jiří, Matoušková, Marcela |
| 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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