Browsing by Author "Procházková, Michaela"

Now showing 1 - 3 of 3
  • Thumbnail Image
    Item
    Interní a externí audit ve vybrané firmě
    (2009-01-01) Procházková, Michaela
  • Thumbnail Image
    Item
    Interní a externí audit ve vybrané firmě
    (Technická Univerzita v Liberci, 2009-01-01) Procházková, Michaela; Malíková, Olga
    The aim of the thesis is to compare an internal and external audit and to find out differences that make them distinguished from each other. There is a similar methodology in both types of audit, on the other hand there is a different legislation, aim and function and also both auditors are not demanded to have the same qualification. The thesis is divided into six topical ranges. The first part describes a historical development of audit and its aim. The second chapter follows the common features of both audits, such as observance of ethical code. The third chapter analyses an internal audit as itself and its process. In the next chapter there is a description of an external audit, its aims and process as well. And the fifth chapter summarizes two previous parts as it defines the essential differences between internal and external audit. The last section is an analysis of differences in testing while both audits are being performed. The analysis includes a deficiency notifications with their improvement suggestions and final evaluation.
  • Thumbnail Image
    Item
    Návrh řízení centrálního složiště dílů
    (2001-01-01) Procházková, Michaela