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Vnitřní kontrolní systém organizace a jeho základní prvky / Basic parts of company's internal control system

This diploma thesis is focused on basic parts of internal control systems in modern companies and its interaction among them. It expains main control mechanisms, approach to risk management and impact of Sarbanes-Oxley Act on internal controls. Application part describes actualisation, testing and validation of internal controls in Sarbanes-Oxley 404 Annex 4 form.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:11483
Date January 2009
CreatorsBasař, Ondřej
ContributorsKrálíček, Vladimír, Tauchman, Karel
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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