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

1.
Kollárová, Pavla maiden name: Vlková
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: Implementace systému řízení rizik ve společnosti | Theses on a related topic Display description

2.
Myšková, Michaela maiden name: Horáková
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: Interní audit a kontrolní systém v bankách | Theses on a related topic

3.
Dlouhý, Jiří
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

4.
Elicerová, Hana
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 | Theses on a related topic

5.
Galisová, Martina
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Administration
Master's thesis defence: Systém pro zabezpečení výkonu procesů interních auditů | Theses on a related topic

6.
Heřmánková, Kamila maiden name: Bártová
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: Audit rizik procesů v podniku | Theses on a related topic

7.
Jiránková, Irena
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Insurance Industry
Master's thesis defence: Audit rizik v pojišťovnách (i FS) | Theses on a related topic

8.
Machytková, Jana maiden name: Suchá
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: Auditování a prověřování systému managementu jakosti v potravinářském průmyslu | Theses on a related topic

9.
Maryško, Martin
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: Interní audit, proč vznikl, jeho hlavní úloha a další vývoj | Theses on a related topic
Bachelor's thesis defence: Interní audit, proč vznikl, jeho hlavní úloha a další vývoj | Theses on a related topic

10.
Podušková, Kateřina
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Postavení, úloha a proces interního auditu v bance | Theses on a related topic

11.
Popélyová, Iveta
Faculty: University of Finance and Administration
Year: 2023, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Moderní audit v podnikové praxi | Theses on a related topic

12.
Roznerová, Vendula maiden name: Valešová
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: Metodika provádění interních auditů kvality dle normy ISO 19011 v systému managementu kvality firmy Strojírny Poldi, a. s. | Theses on a related topic

13.
Salátek, Jakub
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: Srovnání postavení a úlohy interního auditu (dále IA) v subjektech veřejného zájmu a obchodních společnostech | Theses on a related topic

14.
Talykova, Gerenzel
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: Podstata a rozdílné a společné prvky kontroly a auditu | Theses on a related topic

15.
Toufarová, Veronika maiden name: Boučková
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: Kontrola a audit v pojišťovnách | Theses on a related topic

16.
Usmoniy, Sardor
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: Kvalifikace práva a povinnost externího auditora ve srovnání s interním auditorem | Theses on a related topic
Bachelor's thesis defence: Kvalifikace práva a povinnost externího auditora ve srovnání s interním auditorem | Theses on a related topic

17.
Valentová, Veronika
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 systému managementu jakosti v s.r.o. | Theses on a related topic

18.
Vejvodová, Lucie
Faculty: University of Finance and Administration
Year: 2012, 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

19.
Adamčík, Antonín
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: Řízení rizik v podnikatelské a manažerské praxi | Theses on a related topic

20.
Andörferová, Denisa
Faculty: University of Finance and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Business Management)
Master's thesis defence: Management rizika v MSP | Theses on a related topic
Master's thesis defence: Management rizika v MSP | Theses on a related topic

21.
Antićová, Gabriela
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: Komparace interního auditu v orgánech veřejné správy | Theses on a related topic

22.
Baronová, Eliška
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: Interní audit, proč vznikl, jeho hlavní úloha a další vývoj | Theses on a related topic

23.
Beranová, Žaneta
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: Interní audit podniku | Theses on a related topic

24.
Berezhna, Yevheniia
Faculty: University of Finance and Administration
Year: 2024, studies terminated for failure to fulfill study requirements
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Řízení rizik ve finanční sféře | Theses on a related topic

25.
Brůček, Luděk
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: Právní úprava a realizace ochrany a bezpečnosti zdraví při práci s příklady z výrobních podnikatelských subjektů | Theses on a related topic

26.
Bulat, Victor
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Banking
Bachelor's thesis defence: Rizika v bankovnictví a možnost jejich zjišťování | Theses on a related topic

27.
Bydžovská, Jana maiden name: Zahálková
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: Vhodné techniky externího a interního auditu | Theses on a related topic

28.
Černá, Pavlína
Faculty: University of Finance and Administration
Year: 2024, studies completed, degree conferred: Mgr.
Programme/field: Security and Law Studies / Security and Law Studies
Master's thesis defence: Bezpečnost zařízení chemických a rafinérských technologií | Theses on a related topic

29.
Dragoun, Martin
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Insurance Industry
Master's thesis defence: Vnitřní kontrola a interní audit pojišťovny | Theses on a related topic

30.
Drdáková, Kristýna
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: Control and Audit)
Master's thesis defence: Uplatnění interního auditu v korporátní praxi | Theses on a related topic

31.
Dresslerová, Šárka
Faculty: University of Finance and Administration
Year: 2012, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Management & Marketing)
Bachelor's thesis defence: Podnikatelský plán na založení nového podniku | Theses on a related topic

32.
Ergonov, Roman
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: Podnikatelský plán na založení firmy | Theses on a related topic

33.
Folková, Alena
Faculty: University of Finance and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Corporate Finance)
Master's thesis defence: Postavení interního auditu v organizaci | Theses on a related topic

34.
Forišová, Ivana
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: Riadenie rizík ako nástroj procesu riadenia podniku | Theses on a related topic

35.
Froňková, Monika
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: Control and Audit)
Master's thesis defence: Úloha auditu v příspěvkové organizaci, spolupráce externího a interního auditora | Theses on a related topic

36.
Hasler, Jan
Faculty: University of Finance and Administration
Year: 2024, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Economics and Management
Bachelor's thesis defence: Business plán pro start up a jeho vyhodnocení | Theses on a related topic

37.
Helešicová, Lucie
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: Provádění auditu v bankách | Theses on a related topic

38.
Holišová, Jana
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: Corporate Management, Corporate Management, Corporate Management)
Master's thesis defence: Řízení rizik ve firmě | Theses on a related topic

39.
Horák, Jiří
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: Interní audity v managementu kvality ve společnosti ČSA, a.s. | Theses on a related topic

40.
Hroudová, Ivana
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: Metodika interních auditů kvality dle normy ISO 19011 v systému managementu kvality firmy Fresenius Medical Care Česká republika, spol. s r.o. | Theses on a related topic

41.
Ionova, Ksenia
Faculty: University of Finance and Administration
Year: 2021, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Vývoj finančního zdraví společnosti Zoot a. s. | Theses on a related topic

42.
Jareš, Karel
Faculty: University of Finance and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Trade and Marketing)
Master's thesis defence: Řízení rizik ve firmě spojených s rozvojem informačních technologií | Theses on a related topic

43.
Jelen, Petr
Faculty: University of Finance and Administration
Year: 2017, 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 MSP | Theses on a related topic

44.
Jelen, Petr
Faculty: University of Finance and Administration
Year: 2019, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Business Management)
Master's thesis defence: Moderní metody interního auditu a řízení rizik v podnikové praxi | Theses on a related topic

45.
Jelínková, Petra
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: Metodika provádění interních auditů v systému managementu kvality firmy Pavel Vitejček autoopravna | Theses on a related topic

46.
Jírová, Anna
Faculty: University of Finance and Administration
Year: 2021, studies completed, degree conferred: Mgr.
Programme/field: Security and Law Studies / Security and Law Studies
Master's thesis defence: Ošetření rizik v organizaci veřejné správy | Theses on a related topic

47.
Kavková, Šárka
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Administration
Master's thesis defence: Úloha kontroly v rámci rozpočtového procesu | Theses on a related topic

48.
Klimešová, Lucie maiden name: Formánková
Faculty: University of Finance and Administration
Year: 2023, studies completed, degree conferred: Bc.
Programme/field: Criminalistics and forensic disciplines / Criminalistics and forensic disciplines
Bachelor's thesis defence: Systém řízení rizik v organizační složce státu | Theses on a related topic

49.
Klímová, Petra
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: Projekt vybudování systému managementu kvality dle požadavků normy ISO 9001: 2001 ve stravovacích zařízeních | Theses on a related topic

50.
Kotěborská, Hana maiden name: Martinková
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Public Administration EU)
Master's thesis defence: Interní audit ve Výchovném ústavu a středisku výchovné péče v Pšově | Theses on a related topic