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Internal Audit
Topor, Peter ; Sklenár, Roman (advisor)
The aim of the thesis is to provide information about internal audit.The work is divided into 3 parts. The first part deals with internal audit in general, describes the definition and the anchoring of the audit in legislation. The second part describes the profession of internal auditor. The procedure and the plan of the internal audit is shown in the last part . After reading this work, you should understand the objectives, role and importance of internal audit.
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External and internal audit in Czech republic
Laurová, Ilona ; Králíček, Vladimír (advisor) ; Roubíčková, Jaroslava (referee)
The goal of this thesis is to describe both of the types of audit in their historical context, show their legal regulation, and explain each step of the audit process. The last chapter compares both of the professions and focuses on their possible cooperation. First from the theoretical point of view with references to the ISA and then analyses the situation among Czech auditors.
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Analýza komunikace sociálních kampaní proti kouření
Součková, Anežka ; Pešek, Ondřej (advisor) ; Procházková, Markéta (referee)
Bachelor thesis The analysis of communication of social campaigns against smoking deals with exploring differences in the used means of communication with the public. It is divided into two parts, theoretical and practical. The theoretical part is mainly focused on explaining the concepts related to social campaigns, the role of tobacco marketing and legislation related to tobacco advertising. The practical part presents the social campaign against smoking and for comparison with the differences in communication and the elements are chosen some countries of the European Union, the USA, Russia and the Asian continent. It also deals with the survey questionnaire which exploring if already the phenomenon of the uselessness of anti-smoking campaign is true, or the Czech population have a positive or negative effect and whether does exist there some awareness of these campaigns and money and time associated with the formation of anti-smoking campaigns are useless.
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Ethics in Accounting
Ketnerová, Gabriela ; Kozlová, Taťána (advisor) ; Tomanová, Iva (referee)
The aim of the thesis will focus on ethics for professional accountants, who are not only accountants, but also tax consultants and auditors. Confidence in the profession greatly weakened by major accounting scandals in the U.S. and in Europe at the turn of the millennium. I will focus on ethics from the perspective of philosophy and from the perspective of management in the introduction of the theoretical part. The theory of sustainable development and corporate social responsibility relates also with business ethics. In response to accounting scandals in the U.S. the new law was agredd and this documnet established new requirements for companies trading on the American Stock Exchange and drew an attention to code of ethics for professional accountants. I will describe the different types of accounting fraud in the practical part, said publicated examples.
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Is code of conduct the way for ethical behaviour?
Mintál, Martin ; Džbánková, Zuzana (advisor) ; Sirůček, Pavel (referee)
The main task of my master's thesis is to identify the function of the code of conduct in multinational corporations, it's real gain in the proces of solving various situations and the measure of it's implementation into the supply chain. Through the comparison of two codes of conduct of multinational corporations is shown the measure of involvement and efficiency of standards stated in these codes applicable in real business environment. Theoretical part is an introduction needed to gain an overall knowledge about this theme. Main part is dedicated to code of conduct, it's content, categories and meaning in business. Also the business ethics is involved and the demand for implementation it's principals into business practices of multinational corporations. Practical part uses the knowledge gained from my bachelor's thesis about influence of globalisation on multinational corporation Nike, Inc, which are extended by up-to-date information. The choice of european corporation IKEA has the contribution to comparison and evaluation of codes of conduct of two different companies in wide range of aspects. The main effort is according to the collected information and their further analysis to evaluate the purpose and efficiency of code of conduct in everyday use of companies.
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Specifities consumer protection in insurance
Marková, Lenka ; Ducháčková, Eva (advisor) ; Řehák, Martin (referee)
This work deal with a consumer protection in insurance in conditions of the Czech Republic. It specifies an insurance service and reasons leading to necessity of clients of insurance companies protection. The central theme of the work is delimitation of instruments serving to consumer protection in insurance. It treats of legislative acts, Czech National Bank as a supervisory authority in insurance, consumer associations, codes of ethics, financial education of consumers and institute of insurance arbiter or ombudsman, which is not still established in the Czech Republic. A proposal of European Commision to Insurance Guarantee Schemes is mentioned too. The work deal with an insurance terms as well, its transparency for clients of insurance companies and necessity to read it before signing a contract of insurance. In conclusion of the work the most important deficiencies of the particular instruments and the recommendations for improvement of situation are presented.
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Study of the corporate culture on the concrete company example
Hubová, Mária ; Filipová, Alena (advisor) ; Zeman, Jiří (referee)
The aim of my thesis is to provide a comprehensive analysis of company culture and assess the adequacy of the corporate culture of the DHL. To accomplish that I firstly present basic characteristics of corporate culture, its various definitions and basic elements from which it is formed in theoretical part of my thesis. Afterwards I'm describing the functions of corporate culture, the relationship between national and corporate culture and its typology. The practical part consists of detailed description and subsequent analysis of the corporate culture of the selected company.
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Information ethics in information society
Mlčák, František ; Rosický, Antonín (advisor) ; Sigmund, Tomáš (referee)
The aim of this paper is to highlight the importance of information ethics that is becoming in today's society more and more indispensable. The company is viewed primarily in terms of information, which dominates the world, and therefore are defined terms such as "information" or "information society". There si also briefly described the evolution of ethics and its current role. The purpose of this work is to acknowledge that it is very important to respect certain rules when working with information because we are in contact with information every day. Increase awareness of information ethics is the main benefit of this work. At the very end, where is described the influence of ethics on information society, the reader is able to answer questions like "What is the role of information ethics?" or "It's important to respect the ethical rules?"
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Auditors ethics and cases of its violation
Skalický, Ivan ; Králíček, Vladimír (advisor) ; Janda, Antonín (referee)
This thesis deals with relation between audit and ethics. First part describes the role of ethics in society and demonstrates specifics of audit profession. Second part deals with ethical codes in audit. The output of this section is comparison of ethical rules in the Czech Republic and in the USA. The last part shows on the Satyam case consequences of auditors ethics violation.
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Ethical dilemmas in the helping professions working with mistreated and abused children from the perspective of various ethical approaches
FOUSKOVÁ, Eliška
The aim of this thesis is to examine how ethical dilemmas can be assessed and addressed by the various ethical theories. These are dilemmas experienced by the help workers who encounter within their profession with a group of mistreated and abused children. First part of the thesis provides the description of the specific concepts related to work. The following section is devoted to factors that may influence the emergence of a dilemma and which are reflected within the solutions of the dilemmas. The main part of the thesis deals with the ethical analysis of specific dilemmas identified. Individual dilemmas are analyzed using the literature and ethical approaches. To each dilemma a reflection of its solutions is attached according to ethical theories and ethical codes of the workers from which possible insufficiencies arise. The thesis is concluded by the chapter on the proposed solutions of this situation and the practical benefits of the work.
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