Proces auditu ve společnosti Hannah Czech a.s.
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Peksová, Petra
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Vysoká škola báňská - Technická univerzita Ostrava
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Abstract
The goal of the submitted thesis „Audit Process in the Company Hannah Czech a.s.” is to describe audit process in verification of financial statements. The first part is focused on general characterization of an audit, importance of an audit and legal regulations of an audit in Czech Republic. The second part is focused on description audit itself and all phases on an audit. And in the final part is description audit process in the chosen company.
Description
Import 11/07/2012
Subject(s)
Audit, test of control, substantive procedures, materiality, risk, internal control system, auditorś opinion