Analysis of the status and quality of internal audit in selected organizations

Kód výsledku v IS VaVaI

<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F44555601%3A13420%2F18%3A43894238" target="_blank" >RIV/44555601:13420/18:43894238 - isvavai.cz</a>

Výsledek na webu

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DOI - Digital Object Identifier

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Jazyk výsledku

angličtina

Název v původním jazyce

Analysis of the status and quality of internal audit in selected organizations

Popis výsledku v původním jazyce

The paper deals with the role position and quality of internal audit in selected Czech organizations. Describes option for access to internal audit, the role and status of internal audit in an organization. In the next section, she addresses the Three Line of Defence model with the requirements of a high-quality internal auditing team, analyses the level of communication and reporting by both the internal auditor and the audited system. In conclusion, the paper provides an overview of the staffing capacity of internal audits. The method of collecting information is secondary research. The papers are use in the field of internal audits in selected organizations, internal technical standards, expert studies and reports published on the Internet. The aim of the paper is to get acquainted with the current state and level of internal audit.

Název v anglickém jazyce

Analysis of the status and quality of internal audit in selected organizations

Popis výsledku anglicky

The paper deals with the role position and quality of internal audit in selected Czech organizations. Describes option for access to internal audit, the role and status of internal audit in an organization. In the next section, she addresses the Three Line of Defence model with the requirements of a high-quality internal auditing team, analyses the level of communication and reporting by both the internal auditor and the audited system. In conclusion, the paper provides an overview of the staffing capacity of internal audits. The method of collecting information is secondary research. The papers are use in the field of internal audits in selected organizations, internal technical standards, expert studies and reports published on the Internet. The aim of the paper is to get acquainted with the current state and level of internal audit.

Druh

D - Stať ve sborníku

CEP obor

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OECD FORD obor

50202 - Applied Economics, Econometrics

Projekt

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Návaznosti

I - Institucionalni podpora na dlouhodoby koncepcni rozvoj vyzkumne organizace

Rok uplatnění

2018

Kód důvěrnosti údajů

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Název statě ve sborníku

IOP Conference Series: Materials Science and Engineering

ISBN

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ISSN

1757-8981

e-ISSN

neuvedeno

Počet stran výsledku

7

Strana od-do

1-7

Název nakladatele

IOP Publishing

Místo vydání

Bristol

Místo konání akce

Novi Sad, Serbia

Datum konání akce

6. 6. 2018

Typ akce podle státní příslušnosti

EUR - Evropská akce

Kód UT WoS článku

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