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

51.
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 Display description

52.
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

53.
Huňátová, Lenka
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Finance and Financial Services (combination/specialization: Banking)
Bachelor's thesis defence: Dohled v pojišťovnictví, jeho význam a základní aktivity dohledu České národní banky | Theses on a related topic

54.
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

55.
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

56.
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

57.
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

58.
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

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.
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

62.
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

63.
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

64.
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

65.
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

66.
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

67.
Kropáčková, Simona maiden name: Sedliská
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: Vnitřní kontrolní systém v malých společnostech | Theses on a related topic

68.
Landa, Jan
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: Řízení tržního rizika v bance | Theses on a related topic

69.
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

70.
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

71.
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

72.
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

73.
Malakhovska, Margaryta
Faculty: University of Finance and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Marketing Communication
Master's thesis defence: The Role of Beauty and Attractiveness in Life Success | Theses on a related topic

74.
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

75.
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

76.
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

77.
Musílková, Veronika maiden name: Pácová
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: Postavení interního auditu v organizační struktuře finanční instituce | Theses on a related topic

78.
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

79.
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

80.
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

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.
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

84.
Pleskot, Martin
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: Moderní aplikace externího auditu v řízení MSP | Theses on a related topic

85.
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

86.
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

87.
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

88.
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

89.
Rychvalská, Lívia
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: História a perspektívy auditórskej firmy KPMG | Theses on a related topic
Master's thesis defence: Audit účetní závěrky firmy | Theses on a related topic

90.
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

91.
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

92.
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

93.
Sirotkina, Olga
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: Analýza vybraných interních procesů ve finančních institucích | Theses on a related topic

94.
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

95.
Synková, Gabriela
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 z pohledu klienta | Theses on a related topic

96.
Šicová, Jana maiden name: Sebránková
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: Audit účetní závěrky ve vybrané společnosti | Theses on a related topic

97.
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

98.
Švec, Miroslav
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, Control and Audit, Control and Audit)
Master's thesis defence: Optimalizace postupů auditora při odhalování podvodů v účetnictví | Theses on a related topic

99.
Talpová, Michaela
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

100.
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