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Process and technological security audit based on open source methodology
Zrcek, Tomáš ; Gála, Libor (advisor) ; Šašek, Jaroslav (referee)
This thesis is focused on a process and technological security audit. First, the concept of this audit is described and then various approaches that deal with such issues are summarised. Furthermore, some criteria, that each process and technological security audit should meet, are set so that the result of an audit is of sufficient quality. Part of this thesis contains a procedure that states activities that are done before, during and after such audit. The main benefit of this thesis is an evaluation whether procedures and outcomes of the process and technological security audit based on an open source MetDK methodology achieve sufficient quality that is defined for this area. The work is based on a specific company (Jasa s.r.o.). The process and technological security audit based on MetDK methodology was executed in this company and the output of this activity contains a final audit report.
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The Functions of the Insolvency Administrator in the Czech Republic
Křížová, Iveta ; Hásová, Jiřina (advisor) ; Moravec, Tomáš (referee)
This thesis deals with a person of the Insolvency Administrator, both in terms of the requirements imposed on the person of the Insolvency Administrator, and in terms of the obligations to be Insolvency Administrator in the course of Insolvency proceedings perform. The main objective of this thesis is to test the hypothesis that can be considered the submitted draft amendments to the Insolvency Act effective from 1. 1. 2014, effective, particularly in relation to the performance of the Insolvency Administrator.
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Final report about research in Sokolov post mining sites in 2014 based on agreement between ENKI ops and Institute of Soil Biology BC CAS
Frouz, Jan ; Dušovská, O. ; Bujalský, L. ; Jirka, V. ; Zemek, František ; Čížková, B. ; Vicena, J. ; Kukla, J. ; Cepáková, Šárka
Report summarises results of research about primary production, soil biota, soil water regime, and soil chemistry in post mining sites operated by Sokolovska Uhelna mining company based on agreement with ENKI ops.
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Final report about research in Sokolov post mining sites in 2013 based on agreement between ENKI ops and Institute of Soil Biology BC AV CR
Frouz, Jan ; Kolářová, P. ; Moradi, J. ; Zadinová, R. ; Janoušová, I. ; Hermová, M. ; Jarošíková, C. ; Vindušková, O.
Report summarises results of research about primary production, soil biota, soil water regime, and soil chemistry in post mining sites operated by Sokolovska Uhelna mining company based on agreement with ENKI ops.
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The position of bankruptcy administrator in the bankruptcy proceedings
Šťastný, Tomáš ; Kotoučová, Jiřina (advisor) ; Kříž, Radim (referee)
The main objective of this diploma thesis is to outline the role and position of the bankruptcy administrator in the bankruptcy process. The role of the administrator is specified as a set of rights and obligations that the administrator has got according to the law in every part of the bankruptcy process. The insolvency law assigns administrative, surveying, finding and consulting duties to the administrator. The core of this thesis is a look at the position of the administrator in the liquidation bankruptcy. It means the process beginning with the appointing of the administrator and ending by the approval of the final report and the implementation of the paying timetable. Bonus chapters are devoted to other manners of the bankruptcy process, requirements for the administrator appointment and possibilities of the administrator rewarding.
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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.
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