Add to ORKGThe aim of this bachelor thesis is to explore the issue of internal control system and point out the consequences of his failure. The first part of this thesis is focused on the internal control system and its elements. The second part is devoted to internal guidelines and as example is given internal regulations of an unnamed high school. The following chapter explains the basic concepts related to inventorying and in the last chapter is KPMG survey Profile of a Fraudster Survey 2007 translate to Czech, which was studied internal profile of the perpetrator of fraud
Cílem této diplomové práce je popis a analýza vnitřního kontrolního systému u dvou malých podnikatel...
This thesis focuses on controlling, internal audit, reporting and their use in financial management....
The bachelor thesis is focused on characterization of internal bank audit and internal control syste...
The aim of this bachelor thesis is to explore the issue of internal control system and point out the...
The thesis describes the internal control system of a company in relation to internal audit. It also...
This diploma thesis aims to capture the essence of the internal control system, highlight the purpos...
The thesis is focused on the internal control system and its application in the contributory organiz...
The bachelor thesis deals with the internal control system in a selected company. The aim of the the...
The thesis deals with the internal audit and controlling and with implementation of these two discip...
This master's thesis is focused on the system of internal controls which is, in some form or another...
The aim of this master thesis is to describe and analyse internal control systems of two different c...
Tato diplomová práce se zabývá vnitřním kontrolním systémem v účetnictví. Práce popisuje teoretická ...
The thesis deals with the internal control system from the perspective of the selected accounting un...
The topic of this diploma thesis is the Forensic Accounting, which is related to the accounting frau...
The diploma thesis deals with the internal control system, its individual components from the point ...
Cílem této diplomové práce je popis a analýza vnitřního kontrolního systému u dvou malých podnikatel...
This thesis focuses on controlling, internal audit, reporting and their use in financial management....
The bachelor thesis is focused on characterization of internal bank audit and internal control syste...
The aim of this bachelor thesis is to explore the issue of internal control system and point out the...
The thesis describes the internal control system of a company in relation to internal audit. It also...
This diploma thesis aims to capture the essence of the internal control system, highlight the purpos...
The thesis is focused on the internal control system and its application in the contributory organiz...
The bachelor thesis deals with the internal control system in a selected company. The aim of the the...
The thesis deals with the internal audit and controlling and with implementation of these two discip...
This master's thesis is focused on the system of internal controls which is, in some form or another...
The aim of this master thesis is to describe and analyse internal control systems of two different c...
Tato diplomová práce se zabývá vnitřním kontrolním systémem v účetnictví. Práce popisuje teoretická ...
The thesis deals with the internal control system from the perspective of the selected accounting un...
The topic of this diploma thesis is the Forensic Accounting, which is related to the accounting frau...
The diploma thesis deals with the internal control system, its individual components from the point ...
Cílem této diplomové práce je popis a analýza vnitřního kontrolního systému u dvou malých podnikatel...
This thesis focuses on controlling, internal audit, reporting and their use in financial management....
The bachelor thesis is focused on characterization of internal bank audit and internal control syste...