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Tvorba efektivního plánu provádění auditu účetní závěrky pro malé auditorské praxe / Creation of Effective Plan of Audit Procedures of Financial Statements for Small Audit Companies

The diploma thesis deals with the issue of audit of financial statements from the perspective of the auditor and documentation of his procedures. The first part defines the basic concepts in this area and further describes the audit procedures and proposes an effective system of audit procedures applied to selected companies.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:417354
Date January 2020
CreatorsStaňková, Jaroslava
ContributorsJenerálová, Jindřiška, Křížová, Zuzana
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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