The diploma thesis deals with the use of IT audit as support for financial audit. The work is divided into two larger parts, theoretical and practical. In the theoretical part, the author describes the audit as such, audit methodology, standards of good practice and information system. The practical part is based on the practical execution of the audit, which begins with the audit plan and ends with the evaluation of testing and possible recommendations for change.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:261066 |
| Date | January 2016 |
| Creators | GIERTL, Jakub |
| 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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