Theses on a related topic (having the same keywords):

interni audit, analyza rizik, proverka, audit plan, auditorska zprava, implementace nalezu, implementation of findings, risk analysis, review, internal audit, auditor, audit report, plan auditorske cinnosti

Keywords ordered alphabetically | Keywords ordered by occurrence rate

101.
Budinská, Šárka
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Veřejná správa v EU)
Bachelor's thesis defence: Právní postavení soukromých bezpečnostních služeb | Theses on a related topic Display description

102.
Buchtová, Dita
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Veřejná správa v ČR)
Bachelor's thesis defence: Proces udělování státního občanství v ČR | Theses on a related topic

103.
Bydžovská, Jana maiden name: Zahálková
Faculty: University of Finance and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Control and Audit)
Master's thesis defence: Aplikace interního auditu v moderním řízení podniku | Theses on a related topic

104.
Čadek, Dominik
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Performance management and "Pay for performance" in a company | Theses on a related topic

105.
Čáslavská, Marie
Faculty: University of Finance and Administration
Year: 2015, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Personální audit a controlling (vybraného podniku) | Theses on a related topic

106.
Čermák, David
Faculty: University of Finance and Administration
Year: 2023, studies under way
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Vysoce zabezpečená síť | Theses on a related topic

107.
Dobusheva, Kseniya
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Hodnocení kreditního rizika bankou | Theses on a related topic

108.
Duba, Tomáš
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Control and Audit)
Master's thesis defence: Koordinace práce externího a interního auditu v akciové společnosti | Theses on a related topic

109.
Dvořáková, Martina
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Business Management)
Master's thesis defence: Zavedení a rozvoj systému managementu bezpečnosti a ochrany zdraví při práci dle standardu OHSAS 18001 | Theses on a related topic

110.
Elznic, Petr
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Podnikatelský záměr | Theses on a related topic

111.
Fligrová, Klára
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Corporate Finance)
Master's thesis defence: Aplikace systému řízení rizik ve vybraném podniku "xy" | Theses on a related topic

112.
Fričová, Jitka maiden name: Vandůrková
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Role kontroly a auditu při řízení podniku | Theses on a related topic

113.
Glöcknerová, Jitka
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Účetnictví a audit)
Bachelor's thesis defence: Audity - zákaznický vers. akreditovaný | Theses on a related topic

114.
Gonosová, Lucia
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Princípy a vzájomné väzby externého a interného auditu | Theses on a related topic

115.
Han, Wanzhi
Faculty: University of Finance and Administration
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance & Bachelor of Science in Business Administration
Bachelor's thesis defence: Knowledge, Skills, Personal Qualities and Competencies Appropriate for the Performance of the Auditing Profession | Theses on a related topic

116.
Havlíček, Ondřej
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Administration
Master's thesis defence: Využití finanční analýzy ve veřejném sektoru pro zjišťování finančního zdraví územně samosprávních celků | Theses on a related topic

117.
Horák, Michal
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Controlling – nástroj řízení rozvoje podniku | Theses on a related topic

118.
Horník, Tomáš
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Úloha interního auditu v procesu řízení podniku | Theses on a related topic

119.
Hroudová, Jana maiden name: Dřímalková
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Trade and Marketing)
Master's thesis defence: Význam strategického controllingu pro podnik | Theses on a related topic

120.
Chourová, Michaela
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Business Management)
Master's thesis defence: Změna systému managementu kvality ze standardu ISO 9001:2008 na ISO 9001:2015 v praxi podniku | Theses on a related topic

121.
Ikhsanova, Elmira
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Development of the business plan for a new enterprise in small business | Theses on a related topic

122.
Janík, Jozef
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Podnikatelský plán | Theses on a related topic

123.
Jílková, Marcela
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Trade and Marketing)
Master's thesis defence: Interní audit a kontrola jakosti produktů | Theses on a related topic

124.
Jindřich, Luboš
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Audit rizik procesů v podniku | Theses on a related topic

125.
Karvánek, Jakub
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Informatics / Applied Informatics
Bachelor's thesis defence: Softwarové řešení pro evidenci revizí elektrických zařízení | Theses on a related topic

126.
Kašková, Martina maiden name: Musilová
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Účetnictví a audit)
Bachelor's thesis defence: Audit účetní závěrky středních společností | Theses on a related topic

127.
Katscherová, Jana
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Zavedení manažerského informačního systému ve společnosti | Theses on a related topic

128.
Klimšová, Barbora maiden name: Klimšová
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Applied Informatics
Master's thesis defence: Bezpečnostní projekt informačního systému společnosti | Theses on a related topic

129.
Klusoň, Petr
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Applied Informatics
Master's thesis defence: Řešení vzorového projektu FotAm | Theses on a related topic

130.
Kodl, Matěj
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Bc.
Programme/field: Specialization in Law / Criminalistics and Law
Bachelor's thesis defence: Konfrontace a prověrka výpovědi na místě | Theses on a related topic

131.
Kolářová, Marie maiden name: Kolářová
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Vnitřní kontrolní a řídící systém v rozpočtové organizaci | Theses on a related topic

132.
Komarova, Nadezda
Faculty: University of Finance and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Assessing a Capital Budgeting Project Under the Assumption of Uncertainty | Theses on a related topic

133.
Kopečná, Oksana
Faculty: University of Finance and Administration
Year: 2016, studies terminated for failure to fulfill study requirements
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Daň z příjmů právnických osob ve vazbě na účetnictví | Theses on a related topic

134.
Králová, Barbora
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Marketing Communication
Master's thesis defence: Krizová komunikace jako součást řízení rizik podniku Clarisse Fashion Atelier | Theses on a related topic

135.
Křivánková, Ladislava
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Cisternová doprava - problematika přepravy kapalných potravin | Theses on a related topic

136.
Mach, Petr
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Specifické problémy při auditu výrobního podniku | Theses on a related topic

137.
Machová, Adéla
Faculty: University of Finance and Administration
Year: 2022, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Economics and Management
Master's thesis defence: Řízení rizik a moderní audit podnikových procesů | Theses on a related topic

138.
Mansfeldová, Kateřina
Faculty: University of Finance and Administration
Year: 2024, studies completed, degree conferred: Mgr.
Programme/field: Law and Business / Law in Business
Master's thesis defence: Management rizika v MSP | Theses on a related topic

139.
Marek, Ondřej
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Interní audit, kontrola a controlling v řízení podniku | Theses on a related topic

140.
Markus, Andrej
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Interní audit v mezinárodní korporaci | Theses on a related topic

141.
Matysová, Veronika
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Účetnictví a audit)
Bachelor's thesis defence: Řízení podnikatelských rizik v konkrétním podniku | Theses on a related topic

142.
Melichárková, Veronika
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Control and Audit)
Master's thesis defence: Interní audit a Benchmarking | Theses on a related topic

143.
Mocková, Lenka
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Podnikatelský záměr - vybraná firma | Theses on a related topic

144.
Myšková, Michaela maiden name: Horáková
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Company Finance)
Bachelor's thesis defence: Řídící a kontrolní systém v bankách | Theses on a related topic

145.
Nachtigallová, Kateřina
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Účetnictví a audit)
Bachelor's thesis defence: Význam spolupráce vnitřního auditu a controllingu ve finančních institucích | Theses on a related topic

146.
Neugebauerová, Šárka
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance
Master's thesis defence: Organizační struktura podniku, s ní spojená rizika a jejich řízení | Theses on a related topic

147.
Novák, Vladimír
Faculty: University of Finance and Administration
Year: 2014, studies terminated for failure to fulfill study requirements
Programme/field: Economics and Management / Business Management and Corporate Finance, Business Management and Corporate Finance
Bachelor's thesis defence: Audit jakosti a jeho dopady do výsledků podniku | Theses on a related topic

148.
Oborníková, Ilona maiden name: Krpenská
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Účetnictví a audit)
Bachelor's thesis defence: Interní auditing ve vybraném podnikatelském subjektu | Theses on a related topic

149.
Paroboková, Lucie
Faculty: University of Finance and Administration
Year: 2012, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Banking
Bachelor's thesis defence: Interní audit v bankovnictví | Theses on a related topic

150.
Partlová, Alena maiden name: Miturová
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Kontrola a audit v bankách | Theses on a related topic