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

1.
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 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.
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

4.
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

5.
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

6.
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

7.
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

8.
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

9.
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

10.
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

11.
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

12.
Jašová, Iveta
Faculty: Faculty of Economics and Administration
Year: 2016, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Auditorské postupy při ověřování pohledávek a závazků | Theses on a related topic

13.
Kalivodová, Eva
Faculty: Faculty of Economics and Administration
Year: 2017, studies completed, degree conferred: Ing.
Programme/field: Finance and Accounting / Finance
Master's thesis defence: Audit obchodních korporací | Theses on a related topic

14.
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

15.
Machková, Nicole
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: Kontrola finančního řízení obcí v ČR a zahraničí | Theses on a related topic

16.
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

17.
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

18.
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

19.
Zdráhal, Vít
Faculty: Faculty of Economics and Administration
Year: 2011, studies completed, degree conferred: Ing.
Programme/field: Economy and Management / Business Management
Master's thesis defence: Úloha controllingu, vnitřního auditu a vnějšího auditu při řízení podniku | Theses on a related topic

20.
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

21.
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

22.
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

23.
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

24.
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

25.
Cejpková, Eliška
Faculty: Faculty of Education
Year: 2024, studies completed, degree conferred: Bc.
Programme/field: Specialization in Education / Geography for Education, Mathematics for Education
Bachelor's thesis defence: Geometrie v architektuře města Brna | Theses on a related topic
Bachelor's thesis defence: Geometrie v architektuře města Brna | Theses on a related topic

26.
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

27.
Csányi, Matej
Faculty: Faculty of Informatics
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Applied Informatics / Applied Informatics
Bachelor's thesis defence: Řízení přístupu v operačních systémech | Theses on a related topic

28.
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

29.
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

30.
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

31.
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

32.
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

33.
Doležalová, Iveta
Faculty: Faculty of Education
Year: 2008, studies completed, degree conferred: Mgr.
Programme/field: Teacher Training for Primary Schools / Primary School Teacher Training (combination/specialization: Ruský jazyk)
Master's thesis defence: Metodické pomůcky a pracovní listy pro výuku ruského jazyka u žáků se specifickými poruchami učení | Theses on a related topic

34.
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

35.
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

36.
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

37.
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

38.
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

39.
Fuchsová, Eliška maiden name: Procházková
Faculty: Faculty of Education
Year: 2017, studies completed, degree conferred: Bc.
Programme/field: Specialization in Education / Lower Secondary School Teacher Training in Geography, Lower Secondary School Teacher Training in Natural Science
Bachelor's thesis defence: Pracovní listy pro žáky základních škol ke kampani „Biodiverzita–to jsme my!“ | Theses on a related topic

40.
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

41.
Gargulák, Karel
Faculty: Faculty of Law
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Legal Specializations / Public Administration
Bachelor's thesis defence: Finance politických stran a hnutí | Theses on a related topic

42.
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

43.
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

44.
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

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.
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

50.
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