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

interni audit, bankovni sektor, vnitrni kontrolni system, externi audit, audit

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
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 Display description

2.
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

3.
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

4.
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

5.
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

6.
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

7.
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

8.
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

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.
Nováková, Petra
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

11.
Polehlová, Kateřina
Faculty: Faculty of Economics and Administration
Year: 2005, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Audit majetku podnikatelského subjektu

12.
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

13.
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

14.
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

15.
Vrbatová, Ivana
Faculty: Faculty of Law
Year: 2005, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Finanční kontrola ve veřejné správě v České republice a vybrané zemi EU

16.
Balák, Jakub
Faculty: Faculty of Economics and Administration
Year: 2024, studies under way
Programme/field: Finance / Finance
Bachelor's thesis defence: Cena ropy a výkonnost bankovního sektoru v USA | Theses on a related topic

17.
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
Master's thesis defence: Analýza procesu auditu kvality v konkrétním podniku | Theses on a related topic

18.
Bátora, Lukáš
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit účetní závěrky podniku a s ním spojené metody a postupy | Theses on a related topic

19.
Bezděková, Šárka
Faculty: Faculty of Economics and Administration
Year: 2020, studies completed, degree conferred: Ing.
Programme/field: Finance / Finance
Master's thesis defence: Interní audit ve vybrané společnosti | Theses on a related topic

20.
Bílíková, Petra
Faculty: Faculty of Economics and Administration
Year: 2022, studies completed, degree conferred: Ing.
Programme/field: Finance and Law / Finance and Law
Master's thesis defence: Obsah a zveřejnění výročních zpráv ve vybraných zemích | Theses on a related topic

21.
Blašková, Veronika
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: Ověřování projektů auditorem | Theses on a related topic

22.
Blažková, Marcela
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: Audit ve Francii v komparaci s ČR | Theses on a related topic

23.
Bližňák, Pavel
Faculty: Faculty of Social Studies
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: International Territorial Studies / International Relations and Energy Security
Master's thesis defence: Komparace transparentnosti fiskálních politik se zaměřením na ropné příjmy v Ázerbájdžánu a Rusku | Theses on a related topic

24.
Bučková, Veronika
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ph.D.
Programme/field: Finance and Accounting (4-years) / Finance
Doctoral thesis defence: Mimobilanční aktivity bank - jejich vymezení, postavení v ekonomice banky, možnosti řízení rizik s nimi spojených a regulace ze strany ČNB | Theses on a related topic

25.
Compel, Martin
Faculty: Faculty of Economics and Administration
Year: 2007, studies completed, degree conferred: Ing.
Programme/field: Economic Policy and Administration / Financial Management
Master's thesis defence: Finanční hospodáření komerční pojišťovny | Theses on a related topic

26.
Čepička, Ctibor
Faculty: Faculty of Law
Year: 2007, 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

27.
Čížek, Kamil
Faculty: Faculty of Law
Year: 2008, 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

28.
Čupalková, Lenka
Faculty: Faculty of Social Studies
Year: 2013, studies completed, degree conferred: Mgr.
Programme/field: Social Policy and Social Work / Public Policy and Human Resources (combination/specialization: Personnel Management and Organizational Development)
Master's thesis defence: Zhodnocení kvality personální činnosti na základě implementace normy ISO ve vybrané společnosti | Theses on a related topic

29.
Danylovskyy, Oleksandr
Faculty: Faculty of Economics and Administration
Year: 2024, studies under way
Programme/field: Business Management / Business Management
Bachelor's thesis defence: Význam auditu pro zvýšení výkonnosti malého a středního podniku. | Theses on a related topic

30.
Dekkerová, Dagmara
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: Význam finančního auditu pro organizace s nepovinným auditem | Theses on a related topic

31.
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

32.
Drlička, Peter
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Forenzní účetnictví a audit při odhalování účetních podvodů | Theses on a related topic

33.
Dunda, Marek
Faculty: Faculty of Law
Year: 2024, studies under way
Programme/field: Law / Law
Master's thesis defence: Soutěžněprávní hlediska fúzí a akvizic v bankovním sektoru v mezinárodním a historickém kontextu | Theses on a related topic

34.
Durníková, Ivana
Faculty: Faculty of Economics and Administration
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Economics and Administration
Bachelor's thesis defence: Problematika čerpání ESIF 2007-2013 z pohledu Nejvyššího kontrolního úřadu | Theses on a related topic

35.
Dvořák, Lubomír
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Bc.
Programme/field: Finance and Accounting / Finance
Bachelor's thesis defence: Regulace bankovnictví v podmínkách EU | Theses on a related topic

36.
Fibikar, Jan
Faculty: Faculty of Economics and Administration
Year: 2021, studies completed, degree conferred: Ing.
Programme/field: Public Economics and Administration / Public Economics and Administration
Master's thesis defence: Hodnocení efektivnosti outsourcingu ve vybrané veřejné organizaci | Theses on a related topic

37.
Filipčík, Stanislav
Faculty: Faculty of Informatics
Year: 2012, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Service Science, Management and Engineering
Master's thesis defence: Projektové metriky ve vztahu ke kontrole a auditu softwarových projektů | Theses on a related topic

38.
Franek, Tomáš
Faculty: Faculty of Economics and Administration
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Finance and Accounting / Finance
Bachelor's thesis defence: Struktura a stabilita bankovního sektoru v České republice | Theses on a related topic

39.
Fůkalová, Edita
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit účetní závěrky podniku | Theses on a related topic

40.
Galousek, Kryštof
Faculty: Faculty of Economics and Administration
Year: 2024, studies under way
Programme/field: Finance / Corporate Finance, Accounting, and Taxes
Master's thesis defence: Audit fondu kvalifikovaných investorů orientovaný na IFRS 9 | Theses on a related topic

41.
Gargulák, Karel
Faculty: Faculty of Law
Year: 2018, 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

42.
Gembík, Michal
Faculty: Faculty of Law
Year: 2011, studies completed, degree conferred: Mgr.
Programme/field: Law and Legal Science / Law
Master's thesis defence: Finanční kontrola a protikorupční opatření | Theses on a related topic

43.
Glos, Jakub
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Metodika a technologie auditu konsolidovaných finančních výkazů | Theses on a related topic

44.
Halamíčková, Vendula
Faculty: Faculty of Economics and Administration
Year: 2024, studies under way
Programme/field: Finance / Corporate Finance, Accounting, and Taxes
Master's thesis defence: Audit účetní závěrky vybrané výrobní společnosti | Theses on a related topic

45.
Hálková, Monika
Faculty: Faculty of Medicine
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Nursing / General Nurse
Bachelor's thesis defence: Standardy ošetřovatelské péče v českých nemocnicích | Theses on a related topic

46.
Hartlová, Dagmar
Faculty: Faculty of Economics and Administration
Year: 2005, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Public Economics and Administration (combination/specialization: Public Economy and Administration)
Bachelor's thesis defence: Systém řízení, financování a kontroly VŠ

47.
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

48.
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

49.
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

50.
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