This dissertation explains principle of external and internal audit, their relation and differences between them. It focuses on specifics of internal audit in banking. Working of internal audit department is described in the end of the dissertation on the example of factual financial institution.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:4097 |
| Date | January 2008 |
| Creators | Skalská, Daniela |
| Contributors | Králíček, Vladimír, Klimeš, Michal |
| 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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