Zavedení systému vnitřní kontroly účetnictví v podniku

Abstract

The internal control system of accounting can be seen as part of an internal audit of the firm that deals primarily with examining the loyalty and accuracy of accounting in the firm. An internal draft of regulations was created as a part of this thesis which determines the methods and procedures of the internal auditor activities especially through the internal accounting audit in the selected company ABC, Inc. Based on this, the results of the first audit were analyzed and the presented company expressed its opinion on the proposed system of the internal accounting controls.