INTERNAL AUDIT OF AIRPORT COMPANY

Daniela Cimbaľaková, Ján Ferenc

Abstract


The thesis contains information about internal audit, auditor and internal control system. Content is divided into six chapters. First one is dedicated to history of internal audit and its place in an organizational structure. The thesis dealt with conditions of internal audit execution and base legislation related to audits. Next part brings up ethical code. Next is safety system divided by intentions to the security of information systems and the occupational safety and health. It’s about decision-making and statistical methods. It helps to get oriented in chosen methods of audit, which is divided into subchapters. Last chapter describes design of internal audit execution in finance division of an airport company.

Keywords


audit; decision-making methods; statistical methods; design of internal audit in airport company

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