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

interni audit, externi audit, ucetni zaverka, prijate faktury, sox, auditor

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
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 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.
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

4.
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

5.
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

6.
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

7.
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

8.
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

9.
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

10.
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

11.
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

12.
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

13.
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

14.
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

15.
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

16.
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

17.
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

18.
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

19.
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

20.
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

21.
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

22.
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

23.
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

24.
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

25.
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

26.
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

27.
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

28.
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

29.
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

30.
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

31.
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

32.
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

33.
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

34.
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

35.
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

36.
Valenta, Jaroslav
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: Účetnictví a audit)
Bachelor's thesis defence: Kvalifikace, práva a povinnosti externího auditora ve srovnání s interním auditorem | Theses on a related topic

37.
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

38.
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

39.
Andreska, Luděk
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: Závěrkové práce v účetnictví podnikatelských subjektů v České republice | Theses on a related topic

40.
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

41.
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

42.
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

43.
Balmukhambet, Adilet
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: Komparace společností na základě finanční analýzy | Theses on a related topic

44.
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

45.
Bažant, Jakub
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: Účetní výkaznictví ve veřejném sektoru po roce 2010 | Theses on a related topic

46.
Bělohlávková, Hana
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: Účetnictví v.o.s. | Theses on a related topic

47.
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

48.
Bínová, Markéta
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: Účetní závěrka dle IFRS a dle českých německých účetních standardů | Theses on a related topic

49.
Bogoslavets, Tatyana maiden name: Vodovozova
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: Přeměna právní formy a její odraz v účetnictví | Theses on a related topic

50.
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