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Tvorba vnitřního kontrolního systému ve vybrané účetní jednotce / The creation of an internal control system in the select company

In this thesis presents the results obtained in the treatment of the topic The Creation of an Internal Control System in the select company. The Internal Control System is examined from the perspective of the COSO model which evaluates the quality of the internal control at various levels in the company. On the survey of the disertation are valorized risk areas of the company. There are also proposed individuals suggestions for the solutions of the risk areas including the draft internal regulation. The company was also investigated using Altman's Z-Score model that evaluated its financial health.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:381183
Date January 2016
CreatorsCHADIMOVÁ, Kristina
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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