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 controlsKeywords ordered alphabetically | Keywords ordered by occurrence rate
101.
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
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
102.
Synková, Klára
Faculty: Faculty of Science
Year: 2021, studies completed, degree conferred: Mgr.
Programme/field: Upper Secondary School Teacher Training in Biology / Upper Secondary School Teacher Training in Biology, Upper Secondary School Teacher Training in Geography and Cartography
Master's thesis defence: Sinice a řasy skleníků v Botanické zahradě Přírodovědecké fakulty Masarykovy univerzity | Theses on a related topic
Faculty: Faculty of Science
Year: 2021, studies completed, degree conferred: Mgr.
Programme/field: Upper Secondary School Teacher Training in Biology / Upper Secondary School Teacher Training in Biology, Upper Secondary School Teacher Training in Geography and Cartography
Master's thesis defence: Sinice a řasy skleníků v Botanické zahradě Přírodovědecké fakulty Masarykovy univerzity | Theses on a related topic
103.
Špičková, Kateřina
Faculty: Faculty of Economics and Administration
Year: 2021, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Komparace prvotního a opakovaného auditu s posouzením významu rotace auditorů | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2021, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Komparace prvotního a opakovaného auditu s posouzením významu rotace auditorů | Theses on a related topic
104.
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
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
105.
Štefáček, Jan
Faculty: Faculty of Law
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Přezkoumávání hospodaření ÚSC | Theses on a related topic
Faculty: Faculty of Law
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Přezkoumávání hospodaření ÚSC | Theses on a related topic
106.
Štefancová, Iveta
Faculty: Faculty of Economics and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Metodika a technologie auditu finančních výkazů podnikatelských subjektů | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Metodika a technologie auditu finančních výkazů podnikatelských subjektů | Theses on a related topic
107.
Štrofová, Zuzana
Faculty: Faculty of Social Studies
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Sociology / Sociology
Bachelor's thesis defence: "The Audit Society" and Its Effects on Governmentality and Regulation in Society | Theses on a related topic
Faculty: Faculty of Social Studies
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Sociology / Sociology
Bachelor's thesis defence: "The Audit Society" and Its Effects on Governmentality and Regulation in Society | Theses on a related topic
108.
Šubová, Jana
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit konsolidované účetní závěrky | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit konsolidované účetní závěrky | Theses on a related topic
109.
Tomek, Marek
Faculty: Faculty of Law
Year: 2013, 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
Bachelor's thesis defence: Kontrola ve veřejné správě s přihlédnutím k právní úpravě útvaru interního auditu | Theses on a related topic
Faculty: Faculty of Law
Year: 2013, 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
Bachelor's thesis defence: Kontrola ve veřejné správě s přihlédnutím k právní úpravě útvaru interního auditu | Theses on a related topic
110.
Tomíšek, Jan
Faculty: Faculty of Informatics
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Information Technology Security
Master's thesis defence: Audit efektivnosti opatření informační bezpečnosti v cloudovém prostředí | Theses on a related topic
Faculty: Faculty of Informatics
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: Informatics / Information Technology Security
Master's thesis defence: Audit efektivnosti opatření informační bezpečnosti v cloudovém prostředí | Theses on a related topic
111.
Treterová, Martina
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
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
112.
Triznová, Martina maiden name: Triznová
Faculty: Faculty of Economics and Administration
Year: 2014, 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
Faculty: Faculty of Economics and Administration
Year: 2014, 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
113.
Trúsik, Marek
Faculty: Faculty of Economics and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Metodika a postupy auditu účetní závěrky | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Metodika a postupy auditu účetní závěrky | Theses on a related topic
114.
Ugwitz, Daniel
Faculty: Faculty of Law
Year: 2007, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Dozor a dohled ČNB prostřednictvím nástrojů bankovního auditu | Theses on a related topic
Faculty: Faculty of Law
Year: 2007, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Dozor a dohled ČNB prostřednictvím nástrojů bankovního auditu | Theses on a related topic
115.
Uhlíř, Jiří
Faculty: Faculty of Informatics
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Bezpečnost v operačním systému OpenVMS | Theses on a related topic
Faculty: Faculty of Informatics
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Bezpečnost v operačním systému OpenVMS | Theses on a related topic
116.
Vágnerová, Anna
Faculty: Faculty of Economics and Administration
Year: 2023, studies completed, degree conferred: Ing.
Programme/field: Finance / Corporate Finance, Accounting, and Taxes
Master's thesis defence: Audit účetní závěrky u vybrané společnosti | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2023, studies completed, degree conferred: Ing.
Programme/field: Finance / Corporate Finance, Accounting, and Taxes
Master's thesis defence: Audit účetní závěrky u vybrané společnosti | Theses on a related topic
117.
Vandák, Mário
Faculty: Faculty of Economics and Administration
Year: 2009, 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
Faculty: Faculty of Economics and Administration
Year: 2009, 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
118.
Weissmannová, Monika
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Vnitřní účetní směrnice a kontrolní systém | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Vnitřní účetní směrnice a kontrolní systém | Theses on a related topic
119.
Winkler, Ivo
Faculty: Faculty of Economics and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit účetní závěrky obchodní korporace | Theses on a related topic
Faculty: Faculty of Economics and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit účetní závěrky obchodní korporace | Theses on a related topic
120.
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
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
121.
Žáková, Marie
Faculty: Faculty of Economics and Administration
Year: 2005, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Analýza hospodaření komerční pojišťovny
Faculty: Faculty of Economics and Administration
Year: 2005, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Analýza hospodaření komerční pojišťovny