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

externi audit, interni audit, interni auditor, internal auditor, independence, externi auditor, nezavislost, auditorske standardy, external auditor, standards for auditing

Keywords ordered alphabetically | Keywords ordered by occurrence rate

51.
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 Display description

52.
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

53.
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

54.
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

55.
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

56.
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

57.
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

58.
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

59.
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

60.
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

61.
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

62.
Kerekeš, Tomáš
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: Geopolitická rizika a analýza rizika země | Theses on a related topic

63.
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

64.
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

65.
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

66.
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

67.
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

68.
Krch, Pavel
Faculty: University of Finance and Administration
Year: 2017, studies completed, degree conferred: Bc.
Programme/field: Specialization in Law / Law and Business
Bachelor's thesis defence: Nejvyšší kontrolní úřad a jeho činnost | Theses on a related topic

69.
Kršková, Jarmila
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: Finance and Risk)
Master's thesis defence: Interní audit jako nástroj zkvalitnění systému řízení | Theses on a related topic

70.
Křepelková, Miroslava
Faculty: University of Finance and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Public Administration in Czech Republic)
Master's thesis defence: Funkce interního auditu a jeho význam ve státní správě | Theses on a related topic

71.
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

72.
Máchová, Hana
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Bachelor's thesis defence: Vývoj regulace a dohledu evropských kapitálových trhů a uplatňování standardizačních směrnic MiFiD | Theses on a related topic

73.
Máchová, Hana
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Zhodnocení efektivnosti regulace a dohledu na českém finančním trhu | Theses on a related topic

74.
Malinová, Hana maiden name: Šmídová
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: Audit podniku a jeho operací | Theses on a related topic

75.
Mareš, Radek
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Corporate Finance)
Master's thesis defence: Kontrolní mechanismy v podniku | Theses on a related topic

76.
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

77.
Márová, Martina
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: Company Finance)
Bachelor's thesis defence: Metodika interního auditování systému managementu kvality ve společnosti Auto Palace Butovice, s.r.o. | Theses on a related topic

78.
Musialová, Lucie
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: Management & Marketing)
Bachelor's thesis defence: Interní audity v systému managamentu kvality firmy Plzeňské dílo, výrobní družstvo | Theses on a related topic

79.
Mysík, David
Faculty: University of Finance and Administration
Year: 2020, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Applied Informatics
Master's thesis defence: Metodika pro interní audit dle Zákona o kybernetické bezpečnosti | Theses on a related topic

80.
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

81.
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

82.
Pávková, Pavla
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: Trade and Marketing)
Master's thesis defence: Interní audit jako nástroj zkvalitnění systému řízení | Theses on a related topic

83.
Pelikán, Oldřich
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: Využití ukazatelů finanční analýzy v provozním financování | Theses on a related topic
Master's thesis defence: Využití ukazatelů finanční analýzy v provozním financování | Theses on a related topic

84.
Petřík, Jan
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 aplikace interního auditu | Theses on a related topic

85.
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

86.
Podušková, Lucie
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Finance and Financial Services (combination/specialization: Banking)
Bachelor's thesis defence: Řídící a kontrolní systém v bankách | Theses on a related topic

87.
Podušková, Lucie
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Vztah interního auditu a řídícího a kontrolního systému v bankách | Theses on a related topic

88.
Poláčková, Lucie
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: Interní audit a úvěrová činnost banky v návaznosti na dotace od EU | Theses on a related topic

89.
Poláková, Nikola
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: Kvalifikácia, práva a povinnosti externého audítora v porovnaní s interným audítorom | Theses on a related topic

90.
Popelka, David
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: Využití nástrojů řízení kvality ve firmě Carrier Refrigeration Operation Czech Republic | Theses on a related topic

91.
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

92.
Pyszková, Markéta
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: Způsoby stanovení ratingu společnosti | Theses on a related topic

93.
Řeháková, Simona
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 v organizacích | Theses on a related topic

94.
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

95.
Samaranská, Klára
Faculty: University of Finance and Administration
Year: 2020, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Rizikový profil pojišťovny | Theses on a related topic

96.
Sieber, Jakub
Faculty: University of Finance and Administration
Year: 2021, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Economics and Management
Master's thesis defence: Nástroje moderního auditu v podnikové praxi | Theses on a related topic

97.
Sokolinskaja, Alexandra
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: Management & Marketing)
Bachelor's thesis defence: Nové výzvy a možnosti ve finančním řízení firmy | Theses on a related topic

98.
Šenkýř, Bohuslav
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: Řízení bankovních rizik | Theses on a related topic

99.
Škopková, Markéta maiden name: Macková
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 audit ve veřejné správě | Theses on a related topic

100.
Štrbac, Jovan
Faculty: University of Finance and Administration
Year: 2023, studies under way
Programme/field: Economics and Management / Economics and Management
Bachelor's thesis defence: Zavedení integrovaného systému managementu jako nástroj konkurenceschopnosti v praxi podniku | Theses on a related topic