02977ntm a22005057i 4500 000306520 CZ-PrVSE 20160607224544.0 m d cr n|||||||||| 160607s2016 xr fsbm 000 0 eng d NEZPRACOVANÝ IMPORT ABA006 cze ABA006 ABA006 rda Mišelnický, Tomáš ISIS:115608 dis Data Analysis in the Internal Audit Department eng Data Analysis in the Internal Audit Department / Tomáš Mišelnický 2016 ?? s. : digital, PDF soubor Vedoucí práce: Vlasta Svatá Diplomová práce (Ing.)—Vysoká škola ekonomická v Praze. Fakulta informatiky a statistiky, 2016 Obsahuje bibliografii Textový (vysokoškolská kvalifikační práce) Rok obhajoby 2016 The aim of this thesis is to present a draft model for better planning internal audit engagements of branch network of the bank. The first part deals with the internal audit. It presents and discusses the definition of internal auditing by the Institute of Internal Auditors (IIA). Other relevant disciplines are also included - external audit and assurance. The importance of these disciplines is demonstrated in the example of Enron. The thesis presents the International Professional Practices Framework, especially its key components - standards. The end of this section is devoted to a description of the individual parts of an internal audit project. The second part is dedicated to planning internal audit engagements. Planning is based on the risks, therefore, there is a description of banking risks. The conclusion of this section is devoted to the process of creating the Annual Audit Plan. The final part of this work presents a model created by the author which will help to improve the planning of internal audits of the branch network of banks. Způsob přístupu: Internet informační management [obor dipl. práce] diplomové práce fd132022 czenas master's theses eczenas Data Analysis Bank Internal Audit Branch Network Svatá, Vlasta, 1952- mzk2004221726 ths Muknšnábl, Josef ISIS:49594 opn Vysoká škola ekonomická v Praze. Fakulta informatiky a statistiky kn20010709399 dgg https://isis.vse.cz/zp/55985/podrobnosti VŠKP v InSIS https://isis.vse.cz/zp/55985 Hlavní práce https://isis.vse.cz/zp/55985/posudek/vedouci Hodnocení vedoucího https://isis.vse.cz/zp/55985/posudek/oponent/46084 Oponentura https://isis.vse.cz/zp/55985/podrobnosti dc:identifier NEPOSILAT VSKP vse55985 160607 55985