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Srovnání externího a interního auditu / Comparison of internal and external audit

This diploma work desribes relation between external and internal audit. The theoretical part includes definitions of audit, types and targets of audit and cooperation between external and internal auditors. The diploma work focuses also on processes of external and internal audit. The last chapter of theoretical part describes the Sarbanes Oxley Act. The practical part narrates the theoretical knowledge on real example. For this part I choose outsourcing company Accenture Services, s.r.o.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:12517
Date January 2008
CreatorsSvobodová, Barbora
ContributorsRoubíčková, Jaroslava, Přikrylová, Kateřina
PublisherVysoká škola ekonomická v Praze
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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