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

interni audit, testy kontrol, auditing, internal control system, work sheet, internal auditing, audit, vnitrni kontrolni system, vykaz prace, test of controls

Keywords ordered alphabetically | Keywords ordered by occurrence rate

51.
Hašková, Jana
Faculty: Faculty of Economics and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics and Administration (combination/specialization: Veřejná ekonomika)
Master's thesis defence: Výbor pro veřejný sektor Komory auditorů ČR | Theses on a related topic Display description

52.
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

53.
Holzerová, Tereza
Faculty: Faculty of Education
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Czech Language and Literature for Education / Czech Language and Literature for Education, Russian Language for Education
Bachelor's thesis defence: Nenásilná komunikace ve výuce ČJ v 9. ročníku | Theses on a related topic

54.
Homolka, Vítězslav
Faculty: Faculty of Informatics
Year: 2007, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Měření návštěvnosti webu | Theses on a related topic

55.
Horká, Monika
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: Audit účetní závěrky podniku | Theses on a related topic

56.
Horký, Jaroslav maiden name: Horký
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Bc.
Programme/field: Business Management / Business Management
Bachelor's thesis defence: GDPR v podniku | Theses on a related topic

57.
Charvátová, Jana
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 ekonomika)
Master's thesis defence: Audit v malé obci | Theses on a related topic

58.
Chvátalová, Kateřina
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Economics and Administration
Bachelor's thesis defence: Procesní a personální audit ve veřejné správě | Theses on a related topic

59.
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

60.
Janíková, Veronika
Faculty: Faculty of Law
Year: 2014, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Law and Finance
Bachelor's thesis defence: Bilanční právo a jeho místo v systému finančního práva | Theses on a related topic

61.
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

62.
Jánská, Petra
Faculty: Faculty of Law
Year: 2010, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Právní úprava daňové evidence a účetnictví - teorie a praxe | Theses on a related topic

63.
Jaroš, Miroslav
Faculty: Faculty of Informatics
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Bezpečnostná politika ochrany osobných dát v malej firme | Theses on a related topic

64.
Kadlecová, Aneta
Faculty: Faculty of Economics and Administration
Year: 2007, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics
Master's thesis defence: Aplikace Mezinárodních auditorských standardů v auditorské praxi v ČR | Theses on a related topic

65.
Kalíšková, Božena
Faculty: Faculty of Law
Year: 2005, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Kontrolní mechanismy rozpočtového hospodaření územních samosprávných celků

66.
Kapinosová, Petra
Faculty: Faculty of Economics and Administration
Year: 2024, studies completed, degree conferred: Ing.
Programme/field: Finance and Law / Finance and Law
Master's thesis defence: Vliv Holding Foreign Companies Accountable Act na finanční trhy | Theses on a related topic

67.
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

68.
Klanicová, Marie
Faculty: Faculty of Economics and Administration
Year: 2005, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Monetary System (combination/specialization: Banking System)
Bachelor's thesis defence: Vnitřní kontrola a audit bank

69.
Knotková, Simona
Faculty: Faculty of Education
Year: 2008, studies completed, degree conferred: Mgr.
Programme/field: Special Education / Special Education for Teachers
Master's thesis defence: Zhodnocení výsledků aplikace auditů České asociace streetwork v nízkoprahových zařízeních pro děti a mládež | Theses on a related topic

70.
Kremličková, Kateřina maiden name: Vávrová
Faculty: Faculty of Law
Year: 2021, studies completed, degree conferred: Bc.
Programme/field: Public Policy / Public Administration (combination/specialization: Financial Administration)
Bachelor's thesis defence: Finanční hospodaření městské části statutárního města | Theses on a related topic

71.
Kreysová, Eva
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit finančních institucí. | Theses on a related topic

72.
Kučerová, Pavla
Faculty: Faculty of Education
Year: 2018, studies completed, degree conferred: Mgr.
Programme/field: Teacher Training for Secondary Schools / Teacher Training of Specialized Subjects for Secondary Schools
Master's thesis defence: Chemický kroužek jako volnočasová aktivita z pohledu teorie a praxe | Theses on a related topic

73.
Kűfhaberová, Renata
Faculty: Faculty of Law
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Orgány ochrany veřejného zájmu (Nejvyšší kontrolní úřad a Úřad pro zastupování státu ve věcech majetkových) | Theses on a related topic

74.
Ligač, Ondrej
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Vývoj managementu kvality ve vybraném podniku | Theses on a related topic

75.
Lukáčová, Michaela
Faculty: Faculty of Economics and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics
Master's thesis defence: Činnost auditora v ziskovém a neziskovém sektoru | Theses on a related topic

76.
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

77.
Maňura, František
Faculty: Faculty of Law
Year: 2023, studies completed, degree conferred: Mgr.
Programme/field: Public Policy / Public Administration
Master's thesis defence: Nejvyšší kontrolní úřad dnes a pro futuro | Theses on a related topic

78.
Marcinková, Lucia
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: Informačný audit podniku Dataweps, s. r. o. | Theses on a related topic

79.
Mensárová, Tatiana
Faculty: Faculty of Economics and Administration
Year: 2020, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Metodické postupy pri audite zásob u vybranej spoločnosti | Theses on a related topic

80.
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

81.
Miler, Václav
Faculty: Faculty of Law
Year: 2008, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Finanční kontrola ve veřejné správě - teorie a praxe | Theses on a related topic

82.
Mohyla, Leopold
Faculty: Faculty of Law
Year: 2021, studies completed, degree conferred: Mgr.
Programme/field: Public Policy / Public Administration
Master's thesis defence: Právní aspekty přezkoumání hospodaření územních samosprávných celků | Theses on a related topic

83.
Mrkvicová, Jana
Faculty: Faculty of Economics and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics
Master's thesis defence: Přezkoumání hospodaření svazku obcí krajským úřadem | Theses on a related topic

84.
Mušálek, Radim
Faculty: Faculty of Economics and Administration
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Audit majetku u podnikatelských subjektů | Theses on a related topic

85.
Nečas, Svatopluk
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ph.D.
Programme/field: Economy and Management (4-years) / Business Economy and Management
Doctoral thesis defence: Podnikání komerční pojišťovny a řízení jejího finančního zdraví | Theses on a related topic

86.
Novotný, Lukáš
Faculty: Faculty of Law
Year: 2010, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Nejvyšší kontrolní úřad (postavení a úkoly jím zajišťované) | Theses on a related topic

87.
Pašek, Stanislav
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: Audit ve veřejné správě - audit vybraného města | Theses on a related topic

88.
Petrucha, Jiří
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit majetku u podnikatelských subjektů | Theses on a related topic

89.
Plevová, Petra
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Ekonomický audit podniku jako významný nástroj konkurenceschopnosti podniku | Theses on a related topic

90.
Poláčková, Zdeňka
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Public Economics and Administration (combination/specialization: Veřejná ekonomika)
Master's thesis defence: Přezkoumání hospodaření obcí auditorem | Theses on a related topic

91.
Polách, Antonín
Faculty: Faculty of Education
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: Teacher Training for Primary Schools / Primary School Teacher Training
Master's thesis defence: Terénní výuka pro žáky I. stupně základní školy se zaměřením na místně ukotvené učení | Theses on a related topic
Master's thesis defence: Terénní výuka pro žáky I. stupně základní školy se zaměřením na místně ukotvené učení | Theses on a related topic

92.
Polehňová, Dominika
Faculty: Faculty of Science
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Biology / Biology with a view to Education, Geography and Cartography with a view to Education
Bachelor's thesis defence: Využití programu Google Earth v geografickém vzdělávání | Theses on a related topic

93.
Popelár, Patrik
Faculty: Faculty of Economics and Administration
Year: 2023, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Automatizace vybraných procesů externího auditu závazků vykazovaných v účetní závěrce | Theses on a related topic

94.
Procházková, Alena maiden name: Holásková
Faculty: Faculty of Law
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Kontrola ve veřejné správě s přihlédnutím k právní úpravě útvaru interního auditu | Theses on a related topic

95.
Ryček, Matouš
Faculty: Faculty of Economics and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Economics
Bachelor's thesis defence: Finanční audit neziskových organizací | Theses on a related topic

96.
Řezníková, Michaela
Faculty: Faculty of Law
Year: 2008, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Evropská harmonizace v oblasti fúzí obchodních společností a její dopady na české právo | Theses on a related topic

97.
Sasynová, Jana
Faculty: Faculty of Law
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Finanční kontrola ve veřejné správě - teorie a praxe | Theses on a related topic

98.
Smrčková, Kateřina
Faculty: Faculty of Science
Year: 2009, studies completed, degree conferred: Mgr.
Programme/field: Biology / Upper Secondary School Teacher Training in Biology, Upper Secondary School Teacher Training in Geography and Cartography
Master's thesis defence: Možnosti využití území Českého ráje v geografickém a environmentálním vzdělávání | Theses on a related topic

99.
Svinčiak, Milan
Faculty: Faculty of Economics and Administration
Year: 2013, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit účetní závěrky podniku | Theses on a related topic

100.
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