Taxation and Auditing

Course content:

  • Tax system in the Czech Republic
  • Personal Income and Corporate Income Tax
  • Value Added Tax and Other Taxes on Consumption
  • Property Taxes (Other Taxes and Fees)
  • Introduction to Audit
  • Planning of Audit, Auditor’s Risk
  • Internal Control System
  • Control Procedures
  • Legislation and Standards
  • Auditor’s Report

 

Recommended literature:

JACK C. ROBERTSON: Auditing 8th ed., Chicago: Irwin, 1996, ISBN 0-256-18800-9