National Repository of Grey Literature 317 records found  beginprevious287 - 296nextend  jump to record: Search took 0.02 seconds. 
External and internal audit
Korbášová, Věra ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee)
Dissertation includes problems of internal and external audit. The goal of this work is on the basis teoretical knowledge and information got from experience, to do internal and external audit of fulfilment by drawings of financial subvence. The result of both made audits is final report.Work is composed from three parts, first part- theoretical-describes progress of internal audit, its essence and definitions, regulation frame, which characteristics ought to fulfil an internal auditor, then running of audit, including requirements, respectively formal as well as objective, for the final report of made audit.Second part-also theoretical-describes external audit, respectively in anologous structure as internal audit.Third part-analytical- includes make of both audits, respectively in context of rendered financial subvene of public service subject ,concretely to community Skály.Within an analytical part is processed contract, agenda of both audits, including final reports of made audit.At the close of this part is made comparison of both audits.
Procedures of external auditor during verifying final accounts practically
Vodičková, Monika ; Roubíčková, Jaroslava (advisor) ; Vomáčková, Hana (referee)
This diploma paper is amed on the area of external audit and it's purpose is to present audit profession from theoretical and practical side. The paper is divided into three parts, where the first two parts introduce theoretical background, historical development of audit profession, relation of external and internal audit and the most important legal rules and regulations, which concern the area of audit. Besides this basic information is also mentioned the new bill about auditors, which has to implement European Commission Directive, considerating compulsory audit of final account, into Czech system of law. The third part is practical, and shows how audit works on particular contract.
Interní audit
Fandelová, Pavla ; Rauš, Jiří (advisor)
Cíle práce je nastínit historii interního audit, jeho podstatu a instituce hrající v tomto oboru důležitou roli. Rovněž je zaměřena na současné pojetí interníhop auditu v moderním světě a snaží se vystihnout jeho důležitost pro efektivní vedení společnosti v dnešní době. V neposlední řadě zachycuje vyčlenění interního auditu z auditu jako takového a jeho porovnání s auditem externím.
Spolupráce externího a interního auditu se zaměřením na interní audit
Rančáková, Lucie ; Toušková, Vendula (advisor)
Práce pojednává o interním auditu a jeho vztahu s auditem externím. Čtenář se dozví, co to vlastně audit je, jaké jsou jeho funkce a cíle a jaká skutečnost vede k nutnosti jeho právní regulace. Práce se rovněž zabývá historií auditu ve světě i u nás a vymezuje základní uživatele informací ověřených auditorem. Úkolem práce je dále odpovědět na otázku, jaké jsou druhy auditu. Zaměřuje se na srovnání jednotlivých druhů a přibližuje výhody, které jim vzájemná spolupráce přináší. Druhá polovina práce je věnována problematice interního auditu. Definuje pojem interní audit, popisuje jeho vznik a vývoj ve světě i v České republice a vymezuje význam interního auditu. Nastiňuje profil interního auditora, přibližuje principy etického kodexu a v neposlední řadě popisuje postupy provádění interního auditu.
Analysis of security requirements for payment card industry and problems with their implementation
Klečka, Jakub ; Doucek, Petr (advisor) ; Krob, Jan (referee)
Rapid development of new technologies and their easy implementation introduces new risks that must be faced. This diploma thesis concentrates at payment card industry. Payment card industry come through significant development. Billions of dollar each year flow through these systems. New technologies like contactless cards, prepaid brand cards are emerging, ATM and payment terminal support new services and products. Merchant are looking for new opportunities. This situation brings along new threats and introduces new vulnerabilities. These are not necessarily new, only the whole environment got much more complicated and digger. Unfortunately the acting threats and vulnerabilities were not eliminated. Missing legislation measures and restricted enforceability are not sufficient to effectively fight against crime in this area. On the other hand sever organizations are aware of these threats and tries to face them. New security requirements were introduced for each separate subjects of payment card industry so that the risks are eliminated or their impact is reduced to an acceptable degree. Some of these requirements were already implemented and are in the scope of this work. The goal of this work is to explore these requirements. To find out what risks they are affecting and how effective they are. And in case of need help to implement the appropriate security measure. This work is practically oriented and can help responsible persons to ensure compliance with the requirements and face all effecting threats.
Comparison of external and internal audit
Vidová, Lucia ; Králíček, Vladimír (advisor) ; Kárník, Jan (referee)
Thesis is focused on comparison of two very successful professions - external and internal audit. It brings shortly view on both professions. It discusses especially review of standards, ethics rules, audit tasks and conditions for admission to profession. Primarily is thesis concentrated on conditions in Czech Republic and on ISA, because audit in Czech Republic starts abide by the International auditor's standards. Fractional part of thesis is even focused on USA standards.
An internal audit in the securities trader
Fenstererová, Klára ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee)
First part of this thesis content basic information about an audit, its history and present, relation between internal and external audit, an internal audit and its function, an Internal Auditor. Separate part is applied to risk management. Second part of this thesis characterize a company, the securities trader, present specifics of an internal audit and risk management in this company and briefly clarify a conception of a capital adequacy. Further describe execution of an internal audit and risk management, judge their benefits for the company and content suggestions for more efficient execution and usage of an internal audit and risk management.
External and internal audit
Froňková, Hana ; Králíček, Vladimír (advisor) ; Kárník, Jan (referee)
Diplomová práce podává ucelený přehled o vývoji, základních definicích a cílech externího a interního auditu. Součástí jsou také očekávané novelizace předpisů v české legislativě. Praktická část se věnuje možnosti využití interního auditu v malém a středním podniku. Práce se zaobírá úlohou řízení rizik v různých stádiích života podniku, zvláště se věnuje úloze interního auditu v boji proti podvodům. Obsahuje doporučení procesního řízení či systému ERP, jako efektivního nástroje řízení vedení podniku, a možnost využití služeb outsourcingu a cosourcingu. Závěr je věnován aktuální situaci interního auditu v České republice.
External and internal audit - principles and relations
Skalská, Daniela ; Králíček, Vladimír (advisor) ; Klimeš, Michal (referee)
This dissertation explains principle of external and internal audit, their relation and differences between them. It focuses on specifics of internal audit in banking. Working of internal audit department is described in the end of the dissertation on the example of factual financial institution.
Processing of marketing management in Rodenstock ČR s.r.o.
Toušová, Kateřina ; Ezrová, Hana (advisor)
In the nowadays hard competitive markets it is inevitable for company to have an accurate and well elaborate marketing management. Its achievment does not depend merely on perfect product but the best controlled marketing strategy, realization and supervision are essential as well. So that these are three parts of a marketing management which are linked tightly to each other. Outcome of that whole process is a marketing plan which helps to achieve the demanded goals.

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