The thesis is devoted to analyze the system of various types of audit in the selected company. It explains the need to perform regular internal audit in large companies. This thesis includes theoretical preconditions for successful functioning of the audit system in the company and the analysis of a particular system in a large company in the automotive industry. Based on the analysis it suggests measures that lead to more effective performance of activities related to audits and its actual implementation. The aim is to explain the differences between the various types of audits, to analyze the existing system in the selected company and propose a new solution.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:193352 |
| Date | January 2014 |
| Creators | Kocíková, Lenka |
| Contributors | Dvořáček, Jiří, Hegedusová, Monika |
| 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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