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

dukaz z auditu, predmet auditu, zjisteni z auditu, auditovana organizace, audit evidence, audit plan, audit findings, audit klient, auditee, audit, zaver z auditu, klient auditu, audit conlusion, audit programme, competence., technicky expert, odborna zpusobilost, technical expert, auditor, program auditu, plan auditu, audit scope, kriteria auditu, audit kriteria

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
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 Display description

2.
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

3.
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

4.
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

5.
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

6.
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

7.
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

8.
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

9.
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

10.
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

11.
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

12.
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

13.
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

14.
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

15.
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

16.
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

17.
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

18.
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

19.
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

20.
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

21.
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

22.
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

23.
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

24.
Váchová, Nikola
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: Audity v oblasti personální práce | Theses on a related topic

25.
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

26.
Vích, 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: Certifikace ve zvláštním typu MSP | Theses on a related topic

27.
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

28.
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

29.
Benešová, Jitka maiden name: Veselá
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration
Bachelor's thesis defence: Úvaha nad některými aspekty výkonu státní správy ve věcech komoditních burz v České republice | Theses on a related topic

30.
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

31.
Borovičková, Alice Ree maiden name: Hromadová
Faculty: University of Finance and Administration
Year: 2022, studies completed, degree conferred: Mgr.
Programme/field: Marketing Communication / Marketing Communication
Master's thesis defence: Praktické využití obsahového marketingu | Theses on a related topic

32.
Boturová, Nikola
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: Řízení kvality, jeho náklady a přínosy pro konkrétní organizaci | Theses on a related topic

33.
Bouška, Břetislav
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: Implementace vybraných moderních nástrojů řízení kvality v podniku | Theses on a related topic

34.
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

35.
Bubeníčková, Petra maiden name: Herrmannová
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: Podnikatelský plán | Theses on a related topic

36.
Budinská, Šárka
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: Vývoj legislativy sektoru soukromých bezpečnostních služeb v České republice s porovnáním k EU | Theses on a related topic

37.
Burdová, Šárka maiden name: Loučková
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: Volba optimálního systému motivování pracovního chování a jednání zaměstnanců | Theses on a related topic

38.
Bureš, Miroslav
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: Hodnocení dodavatelů | Theses on a related topic

39.
Čáp, Karel
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: Audit časové dostupnosti výrobního procesu | Theses on a related topic

40.
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

41.
Čihák, Miloš
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: Strategie trendů vývoje reklamního trhu včetně efektivnosti reklamy | Theses on a related topic

42.
Danešová, Kristýna
Faculty: University of Finance and Administration
Year: 2023, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Economics and Management
Bachelor's thesis defence: Efektivita prodeje pojistných produktů | Theses on a related topic

43.
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

44.
Draská, Romana
Faculty: University of Finance and Administration
Year: 2020, studies completed, degree conferred: Mgr.
Programme/field: Security and Law Studies / Security and Law Studies
Master's thesis defence: Trestně právní odpovědnost zdravotnických pracovníků | Theses on a related topic

45.
Dudarcová, Jana
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: Hodnocení dodavatelů společnosti Kaufland Česká republika v.o.s. | Theses on a related topic

46.
Dvořák, Jiří
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: Stanovení ratingu společnosti | Theses on a related topic

47.
Dvořák, Milan
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: Zákon o živnostenském podnikání a jeho změny v souvislosti se vstupem České republiky do Evropské unie | Theses on a related topic

48.
Dvořáková, Martina
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: Zavedení a rozvoj systému managementu bezpečnosti a ochrany zdraví při práci dle standardu OHSAS 18001 | Theses on a related topic

49.
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

50.
Faltys, Dušan
Faculty: University of Finance and Administration
Year: 2016, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Applied Informatics
Master's thesis defence: SW audit s možností výstupu výsledků na intranet | Theses on a related topic