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View of internal auditors and audited employees on internal audit
Hýsková, Zlatuše ; Dvořáčková, Ivana (advisor) ; Drábková, Hana (referee)
Name and surname of the author: Zlatuše Hýsková Institution: Charles University in Prague, Faculty of Medicine in Hradec Králové Department of Social Medicine, Department of Nursing Title: View of internal auditors and audited employees on internal audit Supervisor: Mgr. Ivana Dvořáčková, Ph.D. Number of pages: 78 Year of defense: 2016 Keywords: quality health care, internal audit, auditor, standardization, standard, accreditation The Bachelor thesis deals with the Opinion of Auditors and Empoyees on Inner Audits in Hospital Hradec Králové Elementary concepts are defined in theoretical part of the document. Description of inner audits and advers events report is also included. Anonymous questionare inquiry pertaining to inner audits is a core of empirical part of the text. 40 auditors and empoyees working in the hospital more than 5 years were involved in the investigation. Oppinions of auditors were compared to statements of empoyees. Final version of the questionnaire was refined after analysis of preliminary questionnaire results. Questions pertain to accreditation, edducation of auditors, topics and timing of audits, survelliance of advers events and negative results notification. Information obtained can assist to improve inner audit system and quality of healthcare in the hospital.
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View of internal auditors and audited employees on internal audit
Hýsková, Zlatuše ; Dvořáčková, Ivana (advisor) ; Drábková, Hana (referee)
Name and surname of the author: Zlatuše Hýsková Institution: Charles University in Prague, Faculty of Medicine in Hradec Králové Department of Social Medicine, Department of Nursing Title: View of internal auditors and audited employees on internal audit Supervisor: Mgr. Ivana Dvořáčková, Ph.D. Number of pages: 78 Year of defense: 2016 Keywords: quality health care, internal audit, auditor, standardization, standard, accreditation The Bachelor thesis deals with the Opinion of Auditors and Empoyees on Inner Audits in Hospital Hradec Králové Elementary concepts are defined in theoretical part of the document. Description of inner audits and advers events report is also included. Anonymous questionare inquiry pertaining to inner audits is a core of empirical part of the text. 40 auditors and empoyees working in the hospital more than 5 years were involved in the investigation. Oppinions of auditors were compared to statements of empoyees. Final version of the questionnaire was refined after analysis of preliminary questionnaire results. Questions pertain to accreditation, edducation of auditors, topics and timing of audits, survelliance of advers events and negative results notification. Information obtained can assist to improve inner audit system and quality of healthcare in the hospital.
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