Analýza a zhodnocení vnitřního kontrolního systému v prostředí vybrané obchodní společnosti

Abstract

The subject of this thesis is to analyze and evaluate internal control system in a selected business corporation. The first part focuses on the theoretical aspects of the internal control system. The second part describes the selected company. The last part of the thesis deals with auditing, controlling, internal company directives, which are an effective tool in business management and recommendations for improving management.