Browsing by Author "Kašíková, Oldřiška"

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    Interní audit ve státní správě
    (Technická Univerzita v Liberci, 2010-01-01) Kašíková, Oldřiška; Urbánek, Václav
    The purpose of the thesis "The Internal Audit in the Civil Service" is to explain the term internal audit, describe activities and define the differences between internal and external audit. In the practical part of the thesis, theoretical findings from the first part are applied and performance of the particular audit, subject of which was - Internal control system audit in view of the Act No. 320/2001 Coll. on financial control, as amended, in the organizational component of the state - Employment Office Jičín, is described. In conclusion, internal audit theory is compared to its practical performance and internal audit operation and its benefits for the organization are evaluated. The evaluation is carried out by means of self-assessment and questionnaire investigation within the organization-Employment Office Jičín.
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    Interní audit ve státní správě
    (2010-01-01) Kašíková, Oldřiška