Interní audit v průmyslovém podniku

Abstract

The thesis focuses on analyzing the current state of communication in Internal Audit and the proposed improvements. The theoretical part describes, explains the function of internal and external audit and also important concepts related to internal audit as the Czech Institute of Internal Auditors Code of Ethics and, not least, to these communicati-ons. The practical part of my work is a form of survey research describes communication be-tween the internal auditor and staff ZVVZ-Enven Engineering, Inc. After evaluation of the survey is given suggestions to improve communication between the internal auditors and em-ployees of the company.