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

interni audit, audit operaci, ptp proces, datova analyza, sox kontroly, data analytics, detailni testovani, zakon sarbanes-oxley act, ptp process, internal audit, operational audit, detail testing, sarbanes-oxley act, sox controls

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
Balhar, Filip
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Analýza procesu auditu kvality v konkrétním podniku | Theses on a related topic Display description

Master's thesis defence: Analýza procesu auditu kvality v konkrétním podniku | Theses on a related topic Display description

2.
Dauria, Hana
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Funkce controllingu, vnitřního auditu a vnějšího auditu při řízení podniku | Theses on a related topic

3.
Drápelová, Jana
Faculty: Faculty of Economics and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Annual Risk Assessment z pohledu interního auditu | Theses on a related topic

4.
Havlíková, Veronika maiden name: Jakubcová
Faculty: Faculty of Law
Year: 2012, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Law and Finance
Bachelor's thesis defence: Finanční kontrola ve finančním právu | Theses on a related topic

5.
Hloušek, Radek
Faculty: Faculty of Law
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Law and Finance
Bachelor's thesis defence: Finanční kontrola z pohledu organizační složky státu | Theses on a related topic

6.
Holoubek, Jan
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Finance / Finance
Bachelor's thesis defence: Komparace provádění interního auditu ve vybraných obcích | Theses on a related topic

7.
Houska, Daniel
Faculty: Faculty of Law
Year: 2015, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Právní úprava auditu ve finančním právu | Theses on a related topic

8.
Chybová, Jana
Faculty: Faculty of Economics and Administration
Year: 2007, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Regional Development and Administration
Master's thesis defence: Problémové otázky interního auditu na úrovni kraje | Theses on a related topic

9.
Janošová, Lenka
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit majetku podnikatelského subjektu | Theses on a related topic

10.
Maixner, Jaroslav
Faculty: Faculty of Economics and Administration
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Monetary System (combination/specialization: Banking System)
Bachelor's thesis defence: Vnitřní řídící a kontrolní systém a interní audit v bance | Theses on a related topic

11.
Marčíková, Michaela
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Funkce controllingu, vnitřního a vnějšího auditu při řízení podniku | Theses on a related topic
Master's thesis defence: Funkce controllingu, vnitřního a vnějšího auditu při řízení podniku | Theses on a related topic
Master's thesis defence: Funkce controllingu, vnitřního a vnějšího auditu při řízení podniku | Theses on a related topic

12.
Měšťánková, Marcela
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Ph.D.
Programme/field: Economic Policy and Administration (4-years) / Public Economics
Doctoral thesis defence: Interní audit v systému finanční kontroly ve veřejné správě | Theses on a related topic

13.
Straka, Jiří
Faculty: Faculty of Law
Year: 2016, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Právní úprava finanční kontroly ve veřejné správě | Theses on a related topic

14.
Svobodová, Hana
Faculty: Faculty of Economics and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics and Administration (combination/specialization: Veřejná správa)
Master's thesis defence: Finanční kontrola jako zdroj efektivnosti veřejného sektoru | Theses on a related topic

15.
Svobodová, Tereza
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Funkce controllingu, vnitřního auditu a vnějšího auditu při řízení podniku | Theses on a related topic

16.
Šťastná, Kateřina
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Specifika interního auditu malé obce | Theses on a related topic

17.
Tomanová, Hana
Faculty: Faculty of Law
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Commercial Law Studies
Bachelor's thesis defence: Finanční kontrola a interní audit ve veřejné správě | Theses on a related topic

18.
Veselá, Kateřina
Faculty: Faculty of Economics and Administration
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Regional Development and Administration
Bachelor's thesis defence: Finanční kontrola ve vybrané obci | Theses on a related topic

19.
Zapletalová, Jana
Faculty: Faculty of Economics and Administration
Year: 2006, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics
Master's thesis defence: Institucionální aspekty finanční kontroly ve veřejné správě a veřejném sektoru | Theses on a related topic

20.
Augustínová, Karolína
Faculty: Faculty of Arts
Year: 2024, studies completed, degree conferred: Bc.
Programme/field: Information and Library Studies / Information and Library Studies
Bachelor's thesis defence: Definícia dataizmu prostredníctvom analýzy odbornej literatúry | Theses on a related topic

21.
Bílská, Aneta
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Finance / Finance
Bachelor's thesis defence: Analýza využití služeb finančního poradenství v ČR | Theses on a related topic

22.
Bílská, Aneta
Faculty: Faculty of Economics and Administration
Year: 2024, studies completed, degree conferred: Ing.
Programme/field: Finance / Financial Markets, Institutions and Technologies
Master's thesis defence: Finanční podvody se zaměřením na phishing | Theses on a related topic

23.
Davídek, Kryštof
Faculty: Faculty of Arts
Year: 2021, studies completed, degree conferred: Bc.
Programme/field: Information and Library Studies / Information and Library Studies
Bachelor's thesis defence: Návrh a implementace online kurzu pro výuku datové analytiky | Theses on a related topic

24.
Dávidik, Pavol
Faculty: Faculty of Economics and Administration
Year: 2008, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Vnitřní audit v bankovním podnikání | Theses on a related topic

25.
Dobeš, Andrej
Faculty: Faculty of Informatics
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Applied Informatics
Master's thesis defence: Automatická analýza datového provozu čipových karet | Theses on a related topic

26.
Doucha, Šimon
Faculty: Faculty of Informatics
Year: 2022, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Information Technology Security
Master's thesis defence: Detekce aktivity uživatele ze síťového provozu | Theses on a related topic

27.
Ennin, Priscilla Aninwaa
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: The effect of internal audit department on company financial performance: Evidence from Ghana | Theses on a related topic

28.
Faltová, Monika
Faculty: Faculty of Arts
Year: 2020, studies completed, degree conferred: Mgr.
Programme/field: Information and Library Studies / Information and Library Studies
Master's thesis defence: Competency models of data analyst and their usage in practice | Theses on a related topic

29.
Faltová, Šárka
Faculty: Faculty of Law
Year: 2015, studies completed, degree conferred: Mgr.
Programme/field: Public Policy / Public Administration
Master's thesis defence: Vnitřní řízení a kontrola ve veřejné správě | Theses on a related topic

30.
Fitz, Jan
Faculty: Faculty of Arts
Year: 2022, studies completed, degree conferred: Mgr.
Programme/field: Information and Library Studies / Information and Library Studies
Master's thesis defence: Design analytických metrik jako výstup kolaborativní imerzivní virtuální reality zaměřené na vzdělávací procesy | Theses on a related topic

31.
Fryml, Svatopluk
Faculty: Faculty of Law
Year: 2016, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Commercial Law Studies
Bachelor's thesis defence: Interní audit | Theses on a related topic

32.
Guoth, Matúš
Faculty: Faculty of Informatics
Year: 2019, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Applied Informatics
Master's thesis defence: Návrh a implementace datového skladu pro analýzu objemných heterogenních dat | Theses on a related topic
Master's thesis defence: Návrh a implementace datového skladu pro analýzu objemných heterogenních dat | Theses on a related topic

33.
Holík, Ondřej
Faculty: Faculty of Economics and Administration
Year: 2020, studies completed, degree conferred: Bc.
Programme/field: Business Informatics / Business Informatics
Bachelor's thesis defence: Návrh analytické nadstavby CRM systému pro podporu rozhodování | Theses on a related topic

34.
Hruška, Zdeněk
Faculty: Faculty of Arts
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Information and Library Studies / Information and Library Studies
Bachelor's thesis defence: Nástroje pro interní audit digitálních repozitářů: DRAMBORA a ISO 16363 | Theses on a related topic

35.
Hubáček, Jan
Faculty: Faculty of Economics and Administration
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Finance and Accounting / Finance
Bachelor's thesis defence: Implementace požadavků článku 404 zákona Sarbanes-Oxley v podmínkách vybrané obchodní společnosti | Theses on a related topic

36.
Kalandříková, Martina
Faculty: Faculty of Economics and Administration
Year: 2019, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Interní audit problémových oblastí vybraného podniku | Theses on a related topic

37.
Káňová, Martina
Faculty: Faculty of Economics and Administration
Year: 2011, studies terminated for failure to fulfill study requirements
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Úloha vnitřní a vnější kontroly v bankovnictví | Theses on a related topic

38.
Kasová, Katarína
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Interní audit vybraného subjektu | Theses on a related topic

39.
Klammert, Pavel
Faculty: Faculty of Arts
Year: 2018, studies completed, degree conferred: Mgr.
Programme/field: Information and Library Studies / Information and Library Studies
Master's thesis defence: Peer Blender: Datová analýza nástroje pro peer assessment | Theses on a related topic

40.
Končák, David
Faculty: Faculty of Informatics
Year: 2017, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Analýza dat z výukového webu Umíme česky | Theses on a related topic

41.
Kostka, Petr
Faculty: Faculty of Informatics
Year: 2022, studies completed, degree conferred: Mgr.
Programme/field: Software systems and services management / Services development management
Master's thesis defence: Digital Daily Management System (DDMS) | Theses on a related topic

42.
Kotlán, Radim
Faculty: Faculty of Economics and Administration
Year: 2008, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Analýza systému managementu kvality v podniku - vybraný problém | Theses on a related topic

43.
Kufová, Anna
Faculty: Faculty of Science
Year: 2023, studies completed, degree conferred: Mgr.
Programme/field: Radiological Physics / Radiological Physics
Master's thesis defence: Optimalizace a evaluace algoritmů pro fitování intravoxel incoherent motion dat z MR snímků mozku | Theses on a related topic

44.
Leslie, Yusinyu Ngakfumbe
Faculty: Faculty of Economics and Administration
Year: 2023, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Due diligence audit versus statutory audit: impact on financial performance and position of the company. Evidence from Cameroon | Theses on a related topic

45.
Machala, Ondřej
Faculty: Faculty of Informatics
Year: 2023, studies completed, degree conferred: Mgr.
Programme/field: Computer systems, communication and security / Software systems
Master's thesis defence: CopAS - the Modular Data Analytics Tool | Theses on a related topic

46.
Miklušová, Veronika
Faculty: Faculty of Arts
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Information and Library Studies / Information and Library Studies
Bachelor's thesis defence: Dátová analýza užívateľov vybraných pobočiek Mestskej knižnice v Prahe | Theses on a related topic

47.
Motka, Robert
Faculty: Faculty of Economics and Administration
Year: 2007, studies completed, degree conferred: Bc.
Programme/field: Economy and Management / Management (combination/specialization: Management)
Bachelor's thesis defence: Reengineering podnikového procesu | Theses on a related topic

48.
Nováková, Hana
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Vazba controllingu, vnitřního a vnějšího auditu | Theses on a related topic

49.
Novotný, Jaroslav
Faculty: Faculty of Informatics
Year: 2005, studies completed, degree conferred: Bc.
Programme/field: Informatics / Informatics
Bachelor's thesis defence: Informační systém pro sledování projektů (ISySleP)

50.
Nuzíková, Iveta maiden name: Beňová
Faculty: Faculty of Economics and Administration
Year: 2019, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit v bankovním sektoru | Theses on a related topic