Analýza interního auditu ve vybrané příspěvkové organizaci

Abstract

This bachelor thesis deals with Analysis of Internal Audit in Selected Allowance Organization, of which is Ivančice Hospital, This Selected Allowance Organization is organized by South Moravian Region. The internal audit, with the help of evaluation functions examines and evaluates the activities of this Selected Allowance Organization and possible risk connected with this. At first, the bachelor thesis is focused on familiarisation with the issue of public-benefit corporations. Then the meaning of an audit is defined as well as characteristic individual tasks and the role of an internal audit. The last part defines the position of internal audit in the organizational structure of the selected public-benefit corporation and the subsequent evaluation of the audits performed in the organization. The aim of this work is to evaluate the activities and role of internal audits in the selected public-benefit corporations.