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

interni audit, analyza rizik, proverka, audit plan, auditorska zprava, implementace nalezu, implementation of findings, risk analysis, review, internal audit, auditor, audit report, plan auditorske cinnosti

Keywords ordered alphabetically | Keywords ordered by occurrence rate

51.
Křehla, Jakub
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: Řízení rizik v MSP | Theses on a related topic Display description

52.
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

53.
Kubů, Martin
Faculty: University of Finance and Administration
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Specialization in Law / Specialization in Criminalistics and Law
Bachelor's thesis defence: Analýza rizik vybraného objektu a návrh optimalizace systému ochrany | Theses on a related topic

54.
Listík, Tomáš
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: Trendy řízení rizik v podnikové praxi | Theses on a related topic

55.
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

56.
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

57.
Mamedov, Kyamil
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: Podnikatelský plán na založení firmy | Theses on a related topic

58.
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

59.
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

60.
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

61.
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

62.
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

63.
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

64.
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

65.
Oranskaia, Anna
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Bc.
Programme/field: Economics and Management / Business Management and Corporate Finance
Bachelor's thesis defence: Příprava business plánu pro rozšíření aktivit rodinného podnikání | Theses on a related topic

66.
Panešová, Kristýna
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: Podnikatelský plán na založení společnosti nabízející IT služby a jeho zhodnocení | Theses on a related topic

67.
Pařízek, Lukáš
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: Business Management)
Master's thesis defence: Řízení rizik v podniku | Theses on a related topic

68.
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

69.
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

70.
Pyatkova, Elizaveta
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: Company Finance)
Bachelor's thesis defence: Založení firmy | Theses on a related topic

71.
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

72.
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

73.
Slifka, Martin
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Marketing Communication
Master's thesis defence: Aplikace projektového managementu | Theses on a related topic

74.
Svoboda, Oto
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: Riziko, jeho podstata a význam v řízení projektu | Theses on a related topic

75.
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

76.
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

77.
Špinarová, Lenka maiden name: Veselá
Faculty: University of Finance and Administration
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Security and Law Studies / Security and Law Studies
Bachelor's thesis defence: Ochrana osobních údajů ve veřejné správě | Theses on a related topic

78.
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

79.
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

80.
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

81.
Tóthová, Anna
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: Audit společenské odpovědnosti firmy v prostředí Průmyslu 4.0 | Theses on a related topic

82.
Trsková, Halina maiden name: Widenková
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Insurance Industry
Master's thesis defence: Vnitřní řídicí a kontrolní systém jako nástroj řízení pojišťovny | Theses on a related topic

83.
Vašta, Daniel
Faculty: University of Finance and Administration
Year: 2020, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Business Management and Corporate Finance (combination/specialization: Corporate Finance)
Master's thesis defence: Hodnocení ekonomické efektivnosti investičního záměru | Theses on a related topic

84.
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

85.
Vohnoutová, Veronika
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

86.
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

87.
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

88.
Yuryna, Veronika
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: Podnikatelský plán na založení nového podniku | Theses on a related topic

89.
Zelenková, Andrea
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: Business Management)
Master's thesis defence: Podnikatelský plán pro založení masérského a relaxačního centra | Theses on a related topic

90.
Žabžová, Kristýna
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: Management & Marketing)
Bachelor's thesis defence: Podnikatelský plán - založení úvěrové společnosti CL Finance, a.s. | Theses on a related topic

91.
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

92.
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

93.
Babirádová, Aneta
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: Rizika a jejich řízení v MSP | Theses on a related topic

94.
Bačová, Lucia
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 povinnosti externího auditora ve srovnání s interním auditorem | Theses on a related topic

95.
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

96.
Boldižarová, Monika
Faculty: University of Finance and Administration
Year: 2018, studies completed, degree conferred: Bc.
Programme/field: Specialization in Law / Public Administration
Bachelor's thesis defence: Soudní přezkum nezákonného rozhodnutí správního orgánu | Theses on a related topic

97.
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

98.
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

99.
Budinská, Šárka
Faculty: University of Finance and Administration
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Veřejná správa v EU)
Bachelor's thesis defence: Právní postavení soukromých bezpečnostních služeb | Theses on a related topic

100.
Buchtová, Dita
Faculty: University of Finance and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Administration (combination/specialization: Veřejná správa v ČR)
Bachelor's thesis defence: Proces udělování státního občanství v ČR | Theses on a related topic