Browsing by Author "Musil, Martina"
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- ItemInterní audit jako součást řídícího a kontrolního systému ve finanční společnosti(Technická Univerzita v Liberci, 2010) Musil, Martina; Šmídová, JanaThe Theses analyzes internal audit, as part of the management and control system, as it is implemented in the financial company. The objectives of the Theses is to evaluate the significance of an internal audit for financial company and dismantle internal audit in general. In the introductory part of the Theses, I was dealing with elements of the management and control system. The main part focuses on the introducin of internal audit. In the main part is also, among others, specification of the Framework for Professional Practice of Auditing and the Internal Auditor´s Profile. Last subchapter of the theoretical part focuses on the individual stages of the internal audit process. At the end of the work is classified as a practical example related to a particular financial company, which is Česká spořitelna. Essential part of the practical part is characteristic of this company. The very practical example relates to a continuous assessment of Internal Audit Quality .