Audit zásob a pohledávek v průmyslovém podniku
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Kotasová, Markéta
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Vysoká škola báňská - Technická univerzita Ostrava
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Abstract
Thesis called Audit of Inventory and Receivables in the Industrial Company contains explanation of basic terms, description of audit course and conditions for working as auditor.
The practical part is about course of inventory and receivables audit in the industrial company.
At the end of the thesis there is an evaluation of auditor´s importance, sense of audit and evaluation of audit results in the industrial company that was an object in practical part of this thesis.
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Import 04/07/2011
Subject(s)
audit, auditor, inventory, receivables, course of audit, auditor´s independence, code of ethics, inventory and receivables recording