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Audit of Financial Statements of the Selected Company with Focus on Long-term Assets
Kučerová, Martina ; Nezval, Pavel (referee) ; Křížová, Zuzana (advisor)
The purpose of this thesis is to prepare the audit of the financial statements of DELTA, a. s., focusing in particular on long-term assets. The selected company deals with the processing and sale of wood, and the supply of foundries and steelworks with ferro-alloys and metals. The default information for the procedure and making audit of the financial statements is the theoretical and analytical part of the thesis, which is then based in the practical part, where are applied selected audit procedures in field of long-term assets and suggested specific recommendations for the company.
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Process optimalization and 5S implementation in the manufacturing company PressMetal-CZ, Ltd
Tvrdý, Vojtěch ; Neužil, Karel (referee) ; Strejček, Jan (advisor)
Bachelor's project deals with optimisation of industrial process using 5S method in a business unit, which was recently acquired by PressMetal-CZ, s.r.o. The first part of the project is focused on theoretical findings and description of each step of the method. The second part is concerned with the process of implementation of 5S method in the business unit. It consists of description and practical solution to the problem, calculation of costs and savings resulting from introduction of 5S method. Conclusion summarises achieved goals and contributions of this project.
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Safety audit of the industrial enterprises
Benda, Tomáš ; Tabas, Marek (referee) ; Kotek, Luboš (advisor)
This master’s thesis consists of two separate sections – theoretical and practical. Theoretical part of the thesis concentrates on the description of occupational safety and health systems as well as the major accidents prevention system. In addition, this part deals with the major accidents prevention legislation. Moreover, there are some serious industrial accidents described in the theoretical part. Practical part of the thesis considers an audit of major accidents prevention system in an industrial enterprises as well as its evaluation and improvement mechanisms recommendation. The audit is based on legislative demands for major accidents prevention systems.
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Utilization of modern methods in integrated management system of construction company
Doleček, Pavel ; Gajdošík, Jiří (referee) ; Tichý, Zdeněk (advisor)
Diploma thesis focuses on the use of modern methods in an integrated management system construction company. The first part is devoted to theoretical introduction of selected modern methods and process management. Describes the possibilities of using the cloud information system and the way of auditing of company processes by standards. In the practical part is introduced monitored company including a description of control mechanisms. The work is mainly focused on the analysis and identification of processes in construction company in selected area of managing the commissions. The final section contains design and implementation of information system and possibility for using of modern methods.
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Application generating and verifying configurations of network devices
Korček, Juraj ; Tyrala, Radek (referee) ; Jeřábek, Jan (advisor)
The aim of this master's thesis is a design and implementation of a program for finding security and operational deficiencies of network devices and afterwards, resolving them by generating corrective configuration. Due to a lack of security and misconfiguration, there are a lot of devices exposed to the risk of a security incident. Therefore, the program compares settings with various standards, recommendations, and best practices and generates a report with findings. Afterwards, deficiencies can be eliminated by automatic resolution or manually if automatic resolving is not possible. The program uses regular expressions to find problem settings in previously exported configurations. Implementation is written in Python, and YAML markup language is used too. Another output of this thesis is a checklist, which can be used for the creation of future modules for support of other network device vendors and thus extend the program.
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The Optimizing of the Process in the Quality Control - ISO 9001
Hýblerová, Michaela ; Hradecká, Lenka (referee) ; Luňáček, Jiří (advisor)
In my master´s thesis I am dealing with process approach as one of the basic principles resulting from management according to ISO 9001. Introductory theoretical part pays attention to basic thesis resulting from ISO 9001. In practical part I analyze processes, system of continual improvement and I show economical drop of the International Standard implementation. In the last part I mention the proposals to optimize the process approach.
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Audit from the Perspective of a Company
Tomanová, Lenka ; Svobodová, Lucie (referee) ; Fedorová, Anna (advisor)
The goal of this master´s thesis: Audit from the Perspective of a Company” is to identify discretions and duties of a company based on the obligation to verify financial statement by the auditor. Among fundamental duties of the company belongs obligation to provide all important information for the financial statement. That´s the reason, why I chose to summarize necessary law, accounting and tax documents as a partial target of this thesis.
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802.1X Based Wireless Network Security Audit
Antal, Lukáš ; Samek, Jan (referee) ; Drozd, Michal (advisor)
This term project analyzes the security of 802.1X based wireless networks and presents the methodology for auditing these networks. The thesis describes various methods of the EAP authentication protocol used in wireless networks, security risks arising from their usage and recommendations for mitigating these risks. The paper also includes implementation of applications for 802.1X based wireless network audit focusing on the EAP protocol processing.
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Audit of Financial Statements of the Selected Company
Bulíčková, Andrea ; Neckářová, Alice Šedivá (referee) ; Křížová, Zuzana (advisor)
The thesis deals with the audit of the financial statements of the selected company. In the theoretical part, there is the general knowledge about the auditing, the audit legislation, the procedure of financial statements audit and the auditing issues from the audited company's perspective. The next separate part concerns Austrian auditors. The practical part applies the selected audit procedures in the audited company and analyzes the preparation of the audited company for the audit. The proposal part contains the recommendations for the organization of accounting work within this preparation.
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Audit of University
Doležalová, Lenka ; Kadlec, Jiří (referee) ; Kocmanová, Alena (advisor)
This master´s thesis includes characterization of activities of long-term assets audit. The goal of thesis is completion of audit on state university. Result is suggestion for auditor how to proceed during audit of long-term assets.
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