Internal audit of the LLC Imperial Frac Service
Název práce: | Внутренний аудит фирмы |
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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 |
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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 |
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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 |
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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 |
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Datum podání práce: | 29. 8. 2016 |
Datum obhajoby: | 17. 9. 2016 |
Identifikátor v systému InSIS: | https://insis.vse.cz/zp/58281/podrobnosti |