The thesis deals with information system audit in a company. The main goal is to compile the final report of information system audit in the small company which is engaged in wholesale distribution of goods. The necessary elements for the fulfillment of the main goal are collecting knowledges about available methods and procedures of auditing, planning and processing the audit. The final audit report contains a number of identified deficiencies with recommendations for their elimination. The benefit of this thesis is a list of these recommendations that could be applied by the company to get the working processes more effective.
| Identifer | oai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:358839 |
| Date | January 2017 |
| Creators | Smetana, Jan |
| Contributors | Basl, Josef, Vyšohlídová, Pavla |
| 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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