Nástroje a techniky auditorské práce - testy v externím auditu

Master thesis Czech RESTRICTED
Talácková, Alena;
(2009)
  • Publisher: Vysoká škola ekonomická v Praze
  • Subject: control testing; substantivní testování; Externí audit; final accounts; audit risk; účetní závěrka; audit instruments and techniques; auditorské riziko; External audit; substantive testing; kontrolní testování; auditorské nástroje a techniky

The thesis deals with the verification of selected internal processes and items in final accounts of the company Graziano Trasmissioni, Ltd. The theoretical basis of the thesis concerns problems with audit planning and performance. It provides an explanation of essentia... View more
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