DDP - Zverejnená diplomová práca

Uplatnenie audítorských postupov pri audite finančných výkazov vo vybranom podniku.

Autor
Lukaššáková, Zuzana
Školiteľ
Potkány, Marek
Oponent
Krajčírová, Lucia
Škola
Technická univerzita vo Zvolene DF KPH (DF)
Rok odovzdania
2015
Počet strán
60.s
Trvalý odkaz - CRZP
https://opac.crzp.sk/?fn=detailBiblioForm&sid=2753E74A420B011D73D67CF66F50
Primárny jazyk
slovenčina

Typ práce
Diplomová práca

Študijný odbor
6259 | odvetvové ekonomiky a manažment

Dátum zaslania práce do CRZP
23.04.2015

Dátum vytvorenia protokolu
24.04.2015

Dátum doručenia informácií o licenčnej zmluve
01.08.2020

Práca je zverejniteľná od
ihneď

Elektronická verzia
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ABSTRACT LUKAŠŠÁKOVÁ, Z. Application of Auditing Procedures during the Audit of Financial Documents in Selected Company [Master thesis] Zuzana Lukaššáková, Technical University in Zvolen, Department of Economics and Management of Forestry. Master thesis supervisor: doc. Ing. Marek Potkány, PhD. Level of professional qualification: Master, in short "Ing..", Zvolen, 2015, 74 p. The submitted thesis is entitled Application of Auditing Procedures during the Audit of Financial Documents in Selected Company. In this case, we are discussing a public transport company in Banská Bystrica. One of the primary questions in regard to public services is funding of public transport. In public transport the internal funds are not available or sufficient; therefore, such companies have negative profit -- loss. The theoretical part of the thesis analyses the audit procedures in the transport company. A separate analytical part of the thesis is dedicated to Transport Company in the city of Banská Bystrica, a.s. and its economic trends. One of the basic aims of the Transport company in the city of Banská Bystrica, a.s. is providing for quality and highly ecological transport, so called Green transport, which represents the main part of the transport system in the city centre and also supports smooth transportation within the city itself. The aim of this thesis is the preparation of the audit plan of financial statements for the selected item of the balance sheet in the company for the closed accounting period within the established audit procedures and standards.

Verzia systému: 6.2.61.5 z 31.03.2023 (od SVOP)