Interní audit na příkladě společnosti British Telecom

The bachelor thesis is focused on internal audit and internal financial audit. The issue is solved from the point of view of Anglo-Saxon countries. The thesis explain the nature of internal audit, its functions in organisation. It also describes the process of carrying out internal audit, basic audit techniques, documentation and a final audit report. The work explore personality of internal auditor and his professional education. It focuses on measuring internal audit's value. In the practical part Organization of internal audit in British Telecom, activities of Audit Commettee and functions of internal financial audit in this particular company.