The thesis deals with the internal audit and controlling and with implementation of these two disciplines in practise. Thesis is divided into two parts. The theoretical part deals with the definition of internal audit and controlling, describes the history, definitions, tools and the roles of these two disciplines. The practical part is focused on individual section of company and their evaluation based on the results of internal audit and controlling of information system.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:162602 |
| Date | January 2012 |
| Creators | Verflová, Pavla |
| Contributors | Králíček, Vladimír, Kárník, Jan |
| 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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