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The Use of Data Analytics in Internal and External Audit
Tecáková, Andrea ; Říhová, Zora (advisor) ; Kadochová, Lucie (referee)
Data Analytics is one of the fast-developing applications of IT in organizations worldwide. This Master's thesis examines data analytics in the context of internal and external audit. Principal aim of the thesis is to identify the opportunities for data analytics application in both audit disciplines. Secondary goal is to design a data-analytical procedure, apply it to actual business data and thus demonstrate the benefits of employing data analytics. The thesis builds on a summary of theoretical sources of the relevant area, followed by a survey conducted by the author. The survey maps current state of data analytics usage in both internal and external audit in the Czech Republic. The added value of this thesis is, apart from the identification of audit areas in which it is beneficial to use data analytics, the design of an analytical procedure and its application. Another benefit is the survey revealing current state of the art and the insights of interviewed auditors, pointing to both benefits and problems of data analytics application to the performance of the audit profession.
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Project management in environment of Solvency II requirements
Kadochová, Lucie ; Říhová, Zora (advisor) ; Haluzíková, Radka (referee)
This paper is focused on application and modification of PRINCE2 methodology for project management of regional project Solvency II. This paper also define environment which is determining for the project and define legislation which is connected with internal regulation system. Work shows practical examples of documents created solely for purpose of the project and specified points in project which should be in focus in case of any similar project will happen in future.
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Risk analysis and its significance for management information systems
Kadochová, Lucie ; Svatá, Vlasta (advisor) ; Kalina, Jaroslav (referee)
Work is focused on summarizing progress in the development of risk analysis and its importance for businesses. Work includes the analytical procedure over the definition of assets for the firm important to identify the hazards involved and asset also includes a process for the final risk analysis, including methodologies, which can develop a risk analysis. The work also includes a basic overview of laws, rules and regulations covering the analysis and risk management, and that can be used in the analysis.
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