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

interni audit, internal control system, soft skills., institut internich auditoru, an auditor, the institut of internal auditors, ridici a kontrolni system, auditor, mezinarodni ramec profesionalni praxe interniho auditu, mekke dovednosti. internal audit, international professional practices framework

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
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 Display description

2.
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

3.
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

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.
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

7.
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

8.
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

9.
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

10.
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

11.
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

12.
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

13.
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

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.
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

16.
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

17.
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

18.
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

19.
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

20.
Maturová, Kristýna
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 jako nástroj zkvalitnění systému řízení | Theses on a related topic

21.
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

22.
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

23.
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

24.
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

25.
Šalda, Michal
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: Externí a interní audit vybrané společnosti | Theses on a related topic

26.
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

27.
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

28.
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

29.
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

30.
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

31.
Velikzhanina, Ekaterina
Faculty: University of Finance and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Finance and Financial Services
Master's thesis defence: Řídící a kontrolní systém finanční instituce - banky | Theses on a related topic

32.
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

33.
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

34.
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

35.
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

36.
Babčická, Dana maiden name: Sekyrová
Faculty: University of Finance and Administration
Year: 2020, 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

37.
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

38.
Beneš, Vadim
Faculty: University of Finance and Administration
Year: 2017, studies completed, degree conferred: Ph.D.
Programme/field: Economic Policy and Administration / Finance
Doctoral thesis defence: Teoretické aspekty rizikově založené metodiky interního auditu | Theses on a related topic

39.
Brožová, Kristýna
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: Kvalifikace, práva a povinnosti externího auditora ve srovnání s interním auditorem | Theses on a related topic

40.
Brumovská, Pavlína
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: Spontánní a řízená likvidace podniku | Theses on a related topic

41.
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

42.
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

43.
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

44.
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

45.
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

46.
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

47.
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

48.
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

49.
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

50.
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