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

interni audit, kontrola, dokumentace., auditorske zpravy, eticky kodex, implementace, nezavislost, auditor, plan auditu, program auditu, analyza

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
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 Display description

2.
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

3.
Myslivcová, Eva
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: Přínos interního auditu pro podnik | Theses on a related topic

4.
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

5.
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

6.
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

7.
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

8.
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

9.
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

10.
Fulín, Petr
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Marketing Communication
Bachelor's thesis defence: Stanovení podnikových strategických cílů | Theses on a related topic

11.
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

12.
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

13.
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

14.
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

15.
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

16.
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

17.
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

18.
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

19.
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

20.
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

21.
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

22.
Vojtková, Alice
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: Finance and Risk)
Master's thesis defence: Přínos interního auditu pro podnik | Theses on a related topic

23.
Volfová, Petra maiden name: Hartmanová
Faculty: University of Finance and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Veřejná správa v EU)
Bachelor's thesis defence: Ministerstvo školství, mládeže a tělovýchovy České republiky a možnosti čerpání finančních prostředků ze strukturálních fondů Evropské unie | Theses on a related topic

24.
Vyštejnová, Michaela
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: Finance and Risk)
Master's thesis defence: Externí audit ve vybrané společnosti | Theses on a related topic

25.
Andrle, Tomáš
Faculty: University of Finance and Administration
Year: 2013, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Applied Informatics
Master's thesis defence: Zákon Sarbanes - Oxley, implementace v korporátním prostředí, úloha IT | Theses on a related topic

26.
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

27.
Bezdička, Josef
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Informatics / Applied Informatics
Bachelor's thesis defence: Implementace CRM v prostředí Ness Czech | Theses on a related topic

28.
Bezdička, Josef
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Applied Informatics
Master's thesis defence: Implementace Microsoft CRM | Theses on a related topic

29.
Brautfergerová, Lucie
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: Řízení inovací ve vybraném podniku (vybrané problémy) | Theses on a related topic

30.
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

31.
Doubravová, Romana maiden name: Vaníčková
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)
Master's thesis defence: Předpoklady pro outsourcing vymáhání pohledávek v rámci zdravotní pojišťovny - orgánu veřejné moci | Theses on a related topic

32.
Douda, Pavel
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: Transformace příspěvkové organizace do jiné právně organizační formy | Theses on a related topic

33.
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

34.
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

35.
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

36.
Friebová, Monika maiden name: Fojtíková
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: Etika v podnikání | Theses on a related topic

37.
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

38.
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

39.
Háčková, Petra
Faculty: University of Finance and Administration
Year: 2012, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Marketing Communication
Bachelor's thesis defence: Nezávislé finanční poradenství a psychologické aspekty prodeje a nabídky finančních produktů | Theses on a related topic

40.
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

41.
Holeček, František
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: Přínos interního auditu pro podnik | Theses on a related topic

42.
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

43.
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

44.
Chladová, Sandra
Faculty: University of Finance and Administration
Year: 2010, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Péče o lidské zdroje v rámci systému managementu kvality ve firmě Krijcos, a. s. | Theses on a related topic

45.
Chýle, Pavel
Faculty: University of Finance and Administration
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Vliv procesního řízení na zefektivnění organizační struktury a rozvoj rodinného podniku | Theses on a related topic

46.
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

47.
Jelínková, Lucie
Faculty: University of Finance and Administration
Year: 2015, studies terminated for failure to fulfill study requirements
Programme/field: Economics and Management / Marketing Communication
Bachelor's thesis defence: Žena jako sexuální objekt v české soudobé reklamě | Theses on a related topic

48.
Jonáš, Jan
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Marketing Communication
Master's thesis defence: Společenská odpovědnost mobilních operátorů | Theses on a related topic

49.
Jurkulák, Petr
Faculty: University of Finance and Administration
Year: 2015, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Marketing Communication
Bachelor's thesis defence: Email marketing jako efektivní nástroj marketingové komunikace | Theses on a related topic

50.
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