Internal audit of the LLC Imperial Frac Service

Název práce: Внутренний аудит фирмы
Autor(ka) práce: Borisova, Yulia
Typ práce: Bakalářská práce
Vedoucí práce: Mikovcová, Hana
Oponenti práce: Tyll, Ladislav
Jazyk práce: Русский
Abstrakt:
The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.
Klíčová slova: LLC Imperial Frac Service; Internal control; Internal audit
Název práce: Internal audit of the LLC Imperial Frac Service
Autor(ka) práce: Borisova, Yulia
Typ práce: Bakalářská práce
Vedoucí práce: Mikovcová, Hana
Oponenti práce: Tyll, Ladislav
Jazyk práce: Русский
Abstrakt:
The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.
Klíčová slova: Internal control; LLC Imperial Frac Service; Internal audit
Název práce: Internal audit of the LLC Imperial Frac Service
Autor(ka) práce: Borisova, Yulia
Typ práce: Bachelor thesis
Vedoucí práce: Mikovcová, Hana
Oponenti práce: Tyll, Ladislav
Jazyk práce: Русский
Abstrakt:
The topic of my Bachelor's Thesis is a system of internal audit of the LLC Imperial Frac Services. The aim is to analyze the status of the internal audit of the company and to develop recommendations to eliminate identified problems. LLC Imperial Frac Service is a service company and its core business - providing services for the stimulation of oilfield by hydraulic fracturing. Bachelor's thesis was divided into three main parts. The first part describes the main point and types of internal audit, its forms and methods, classification of types of audits on various grounds, as well as the international experience of the internal audit. The second section describes the company and its economic activity. The third section includes an analysis of the internal audit of the company, the revealed problems and recommendations to eliminate it.
Klíčová slova: LLC Imperial Frac Service; Internal control; Internal audit

Informace o studiu

Studijní program / obor: Ekonomika a management/Ekonomika predprijatija i menedžment
Typ studijního programu: Bakalářský studijní program
Přidělovaná hodnost: Bc.
Instituce přidělující hodnost: Vysoká škola ekonomická v Praze
Fakulta: Fakulta podnikohospodářská
Katedra: Katedra strategie

Informace o odevzdání a obhajobě

Datum zadání práce: 16. 5. 2016
Datum podání práce: 29. 8. 2016
Datum obhajoby: 17. 9. 2016
Identifikátor v systému InSIS: https://insis.vse.cz/zp/58281/podrobnosti

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