Add to ORKGThis thesis deals with the internal control concept according to the COSO Integrated Framework for Internal Controls. Internal control definition, objectives and components are reviewed and commented. The emphasis is put on the auditor's understanding the entity's internal control and his responsibility to identify and assess the risk of material misstatement in the financial statements
The assets are established into a company as very important and strategic resources that are contrib...
Dissertation focuse on the internal control system in the enterprises, aims to map the control syste...
An important section in any well-functioning company is the internal control system. As one of the f...
This master's thesis is focused on the system of internal controls which is, in some form or another...
In this thesis presents the results obtained in the treatment of the topic The Creation of an Intern...
Diplomová práce se zaměřuje na problematiku vnitřního kontrolního systému, který v různé podobě exis...
This paper studies whether the audit profession understands and follows the internal control framewo...
This paper studies whether the audit profession understands and follows the internal control framewo...
This paper studies whether the audit profession understands and follows the internal control framewo...
The objective of this research report was to determine which internal controls are perceived, by int...
The thesis deals with the internal control system from the perspective of the selected accounting un...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The internal control refers to the financial control performed by organizational structures of inter...
The diploma thesis deals with the internal control system, its individual components from the point ...
The thesis describes the internal control system of a company in relation to internal audit. It also...
The assets are established into a company as very important and strategic resources that are contrib...
Dissertation focuse on the internal control system in the enterprises, aims to map the control syste...
An important section in any well-functioning company is the internal control system. As one of the f...
This master's thesis is focused on the system of internal controls which is, in some form or another...
In this thesis presents the results obtained in the treatment of the topic The Creation of an Intern...
Diplomová práce se zaměřuje na problematiku vnitřního kontrolního systému, který v různé podobě exis...
This paper studies whether the audit profession understands and follows the internal control framewo...
This paper studies whether the audit profession understands and follows the internal control framewo...
This paper studies whether the audit profession understands and follows the internal control framewo...
The objective of this research report was to determine which internal controls are perceived, by int...
The thesis deals with the internal control system from the perspective of the selected accounting un...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The internal control refers to the financial control performed by organizational structures of inter...
The diploma thesis deals with the internal control system, its individual components from the point ...
The thesis describes the internal control system of a company in relation to internal audit. It also...
The assets are established into a company as very important and strategic resources that are contrib...
Dissertation focuse on the internal control system in the enterprises, aims to map the control syste...
An important section in any well-functioning company is the internal control system. As one of the f...