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

interni audit, v planu cinnosti. internal managerial and control system, brief characterization, processions, procesy, nastaveni systemu, vnitrni ridici a kontrolni system, strucna charakteristika, internal audit, system settings, in the plan of activities

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.
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

3.
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

4.
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

5.
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

6.
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

7.
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

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.
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

10.
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

11.
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

12.
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

13.
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

14.
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

15.
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

16.
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

17.
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

18.
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

19.
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

20.
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

21.
Bartáková, Soňa
Faculty: Faculty of Science
Year: 2010, studies completed, degree conferred: Bc.
Programme/field: Applied Mathematics / Financial and Insurance Mathematics
Bachelor's thesis defence: Bankovní marketing | Theses on a related topic

22.
Blažek, Jakub
Faculty: Faculty of Arts
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Information and Library Studies / Information and Library Studies
Bachelor's thesis defence: Porovnání procesů probíhajících v lidském mozku a počítači | Theses on a related topic

23.
Bohatá, Šárka
Faculty: Faculty of Medicine
Year: 2009, studies completed, degree conferred: Ph.D.
Programme/field: Radiology (4-years) / Radiology
Doctoral thesis defence: Přínos kontrastního ultrazvukového vyšetření v diferenciální diagnostice ložiskových procesů jater | Theses on a related topic

24.
Borges, Andrej
Faculty: Faculty of Informatics
Year: 2012, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Service Science, Management and Engineering
Master's thesis defence: Maticový typ organizační struktury a optimalizace jejích vnitřních procesů | Theses on a related topic

25.
Buc, Juraj
Faculty: Faculty of Informatics
Year: 2017, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Service Science, Management and Engineering
Master's thesis defence: Automatizace podnikových procesů v bankovní instituci | Theses on a related topic

26.
Číž, Robert
Faculty: Faculty of Economics and Administration
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Zlepšování podnikových procesů | Theses on a related topic

27.
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

28.
Donát, Tomáš
Faculty: Faculty of Economics and Administration
Year: 2009, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Inovační management | Theses on a related topic

29.
Dymáková, Anna
Faculty: Faculty of Law
Year: 2020, studies completed, degree conferred: Bc.
Programme/field: Public Policy / Public Administration (combination/specialization: Land Registry Administration)
Bachelor's thesis defence: Účast environmentálních spolků v procesech veřejného stavebního práva | Theses on a related topic
Bachelor's thesis defence: Účast environmentálních spolků v procesech veřejného stavebního práva | Theses on a related topic

30.
Eibenová, Patrícia
Faculty: Faculty of Informatics
Year: 2012, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Service Science, Management and Engineering
Master's thesis defence: Vzory ve vzdělávacích procesech | Theses on a related topic

31.
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

32.
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

33.
Fišarová, Karolína
Faculty: Faculty of Science
Year: 2019, studies completed, degree conferred: Bc.
Programme/field: Ecological and Evolutionary Biology / Ecological and Evolutionary Biology (combination/specialization: Zoology)
Bachelor's thesis defence: Kolonizace toků bentickými bezobratlými: procesy a dynamika | Theses on a related topic

34.
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

35.
Gábrišová, Jana maiden name: Votroubková
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: Využití metod programového řízení v podniku | Theses on a related topic

36.
Hejna, Dalibor
Faculty: Faculty of Economics and Administration
Year: 2007, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Zlepšování podnikových procesů | Theses on a related topic

37.
Horák, Martin
Faculty: Faculty of Arts
Year: 2016, studies completed, degree conferred: Mgr.
Programme/field: Information and Library Studies / Information and Library Studies
Master's thesis defence: Management informační bezpečnosti v organizaci zaměřený na člověka | Theses on a related topic

38.
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

39.
Jalovičiar, Ľubomír
Faculty: Faculty of Economics and Administration
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Economic Policy and Administration / Financial Management
Bachelor's thesis defence: Bankovní marketing | Theses on a related topic

40.
Jeřábek, Vlastimil
Faculty: Faculty of Informatics
Year: 2014, studies completed, degree conferred: Mgr.
Programme/field: Applied Informatics / Applied Informatics
Master's thesis defence: System Information Gathering across Several Sysplexes under z/OS | Theses on a related topic

41.
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

42.
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

43.
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

44.
Košťál, Jindřich
Faculty: Faculty of Economics and Administration
Year: 2015, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Zlepšování podnikových procesů | Theses on a related topic

45.
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

46.
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

47.
Nohel, Tomáš
Faculty: Faculty of Arts
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Historical Sciences / History
Bachelor's thesis defence: Mimořádný lidový soud ve Znojmě v letech 1945-1948 | Theses on a related topic

48.
Nohel, Tomáš
Faculty: Faculty of Arts
Year: 2014, studies completed, degree conferred: Mgr.
Programme/field: Historical Sciences / History
Master's thesis defence: Moravští Charváti u Mimořádného lidového soudu ve Znojmě | Theses on a related topic
Master's thesis defence: Moravští Charváti u Mimořádného lidového soudu ve Znojmě | Theses on a related topic

49.
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

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