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Audit of Financial Statements of the Selected Company

By Lenka Miskosová


The main goal of the thesis is to provide its readers information about external audit and describe individual phases and audit procedures of auditing the financial statements. The practical part of the thesis is then focused on application of theoretical knowledge on practical example. Audit is performed for area of long-term tangible and intangible assets in the selected company. The conclusion of the thesis includes deficiencies identified during the audit and proposed solutions of these deficiencies

Topics: Audit; testy věcné správnosti; summary of audit differences; financial statements; hladina pro nesprávnosti; testing materiality; účetní závěrka; reliability tests; fixed tangible and intangible assets; auditor’s report; testy spolehlivosti; auditor; materiality; hladina významnosti; dlouhodobý hmotný a nehmotný majetek; substantive procedures; testovací hladina významnosti; zpráva auditora
Publisher: Vysoké učení technické v Brně. Fakulta podnikatelská
Year: 2014
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