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Internal Audit in the Public Administration
MANTLÍKOVÁ, Petra
Internal auditing is defined according to International Professional Practices Framework as an independent, objective assurance and consulting activity designed to add value and improve an organization´s operations. Internal audit activity helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Aim of the work should be analysis of possible risks, that internal auditors of state administration meet (or could meet) during performing their work. That is their clarifying, outline of impacts and prediction proposals of these facts. Result of work would be so a certain ?risk itinerary? of the internal auditor. This will be of service to work efficiency during internal audit activity and minimization of the undesirable activities existing commonly in practice. Raising of work efficiency is thought then not only as formal, but legislative and time standpoint in process of internal audit activity.
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Self-health and safety protection in the case of a mass incidence of health damage
KAMENICKÁ, Nikola
The topic of my thesis is Self-health and safety protection in the case of a mass incidence of health damage. The objective of my work was to briefly outline emergency events to which a mass incidence of health damage is considered to belong. Basic activities of medical rescue workers at the scene of such an accident are described to show the potential risks posed on rescue workers in this situation. The thesis also includes an overview of commonly used protective equipment and basic safety instructions. The goal of this study was to determine the level of abidance by principles of safety and health protection in the case of a mass incidence of health damage. Another objective was to review the awareness of risks the rescue worker profession involves in the case of a mass incidence of health damage and to compare the abidance by principles of safety and health protection between medical rescue workers and general nurses in anesthetic-resuscitation department. On the basis of these objectives hypotheses were stated. The quantitative data collection method was used to meet the purpose. The research was conducted through the questionnaire technique in the České Budějovice region. The obtained data were turned into graphs. The values were subsequently converted into percentages and placed below the charts as commentaries. In general, it is possible to say that medical rescue workers as well as general nurses abide by principles of safety measures and know the possibilities of self-protection. However, the research has shown that age has no significant effect on safety measures compliance and education does not significantly effects safety measures compliance. The obtained data show that the safety and health measures are complied with more by medical rescue workers than general nurses in Anesthesiology-resuscitation department, although there are only small percentage differences.
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Analysis of safety at work and accident rate at work in manipulation with agricultural products
LEXOVÁ, Jarmila
My diploma work deals with issues of safety at work and accident rate at work in the field of the manipulation with agricultural products. A work accident is usually caused by a number of interrelated factors. Thus, the sources and causes of work accidents affect their frequency. Undoubtedly, the most essential element in health protection and work safety not only in our country, but in the whole of the European Union (EU), is prevention. The obligation of risk assessment seems to be one of the basic principles of the preventive approach to the maintenance of health protection and work safety standards implemented in EU countries. The objective of this paper is to carry out an analysis of factors which play a role in the occurrence of work accidents and, as a result of these analyses, to establish general rules and recommendations for the elimination of the occurrence of such accidents and to design recommendations aimed at practical application.
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Small business risk analysis
PINTEROVÁ, Daniela
This thesis is focused on small firms in region of Prachatice and analysing their business risks. There is discription of the state of small and medium-sized enterprises and a brief summary of the risks that affect these companies. The thesis describes situation in South Bohemia, particulary Prachatice region and compares particular South Bohemian regions. Aforementioned research uses questionnaires as a main method, both in the form of personal interviews, as well as in electronic form. There is an obvious conclusion from that research, that the companies are well aware of risks and see them as a threat to their future goals they want to achieve. Diversification and risk shifting are most common instruments to avoid or at lest mitigate those dangers. Companies participating in the survey are most concerned about the business and financial risks. On the other hand, industrial risks are not percieved as significant problem. Among other precautions leasing to reduction of risks is mutual and timely communication betweeen company branches, consideration of indicators in general. Each employee should be aware of the risks associated with his work. Enterprises with a elaborate approach to risk are becoming more competitive, stable and more resilient to external negative influences.
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Advantages and Risks of Alternative Pre-school and Junior Scholar
BACHOVÁ, Jarmila
The thesis informs the reader about the most outstanding alternative programmes and their founders. Step by step it follows more modern and at the moment most utilised alternative methods and directions. The practical part is aimed at concrete alternative schools in this country. By describing them, it tries to bring forward the image of operating alternative programmes in the Czech Republic. It deals with their merits and their liabilities, which might rise in connection with the alternative education.
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Business risks in international trade
Rajmicová, Iva ; Taušer, Josef (advisor) ; Černá, Iveta (referee)
Summary of business risks in international trade and its basic features, including current trends. The first part focuses on general definition of business riskiness and its aspects determined by globalization and liberalization. In the second chapter the risks are classified. There is also an accent on risk identification and analysis. The third chapter is devoted to the process of handling and regulation of risk. In the following part the risks are described more specifically and analysed. The final chapter is a personal interpretation of the facts stated, attention is paid also to the economic crisis an its impact.
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Difficulties in selection and implementation of information systems
Dvořák, Zdeněk ; Říhová, Zora (advisor) ; Ošmera, Jiří (referee)
Difficulties in selection and implementation of information systems with the intention of ERP systems for small and middle-size companies. This study is based on real experience with repeated process of implementation of different ERP systems. The target of this study is to describe individual problems, which can be found in process of selection and implementation ERP. Practical part is concerned on problems of real company based on two existing projects. Identify real problems which may cause losses. Value of this study is in summary of important mistakes, which can be helpful for other implementation projects.
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Spektrum rizik a možné návrhy jejich eliminace při čerpání dotací z evropských strukturálních fondů
Mikulová, Magdaléna ; Písař, Pavel (advisor) ; Zemplinerová, Alena (referee)
The main target sets by this bachelor thesis is to identify the most fundamental risks, which endanger subjects during the pumping of dotations from the european structural funds and suggest possible ways of their elimination. The first part of this bachelor thesis contains theoretical introduction about european grant policy, defines conditions for dotations pumping from funds, specify particulars funds, mentions projects, which already have been succesfully realized. It's also described the actual subjects options how to get money from the european resources. The second, analytic part of work defines number of fundamental risks, which subjects can overtake during the grant process. Risks are specified and are designed possible variants how to avoid them. Subject project's device does not have to be negatively effected by these risks. Bachelor thesis also contains consultancy companies market analysis and questionary research to get some practical knowledge.
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Inlflation and risks in evaluation of PPP projects
Mora, Igor ; Valach, Josef (advisor)
Thesis focuses on issues of inflation and risks in evaluation of PPP projects. It sets the basic assumptions and standards for risk identification and administration in PPP projects and furthermore discusses their impact on Value for money and Availability payment. The thesis sets the basic rules for incorporating the inflation and risks into the PPP alternative and sets the rules for economic evaluation of PPP against PSC alterantive (Public Sector Comparator). For the illustration a hypothetical project of construction of primary and secondary schools has been worked out. For the evaluation of economic impact and selection of PPP vs. PSC alternative a standard financial model has been prepared. It focuses on analyzing the Value for moeny and seting up the Availability payment.
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Social aspects of agile software development methodologies
Čížek, Pavel ; Buchalcevová, Alena (advisor) ; Balada, Jakub (referee)
Traditional methodologies of software development are burdened with number of problems, especially its complexity, bureaucracy and sticking on detailed processes defined in advance. This all often mean overtiming and overpricing the project as well as other negative effects. Agile methodologies of software development pursue solving such problems. They are built on principles of team-work, communication and developers' relations and sharing their knowledge. These values are one of the most important in agile development concept. This thesis's target is to identify and describe those principles of agile software development which impact development team functioning, working motivation of developers and focus on the project goals. Reader is first shortly familiarized with general theory of working motivation, team-working and leading to achieve the target. Then particular agile development principles are analyzed and the impact on developers' motivation, whole team functioning and focusing on the project goals is described. Another target of the thesis is to identify requirements on agile software developers, to explain what the need of them lies in and how the absence of these personal characteristics would impact whole team's productivity and the development progress. The last target of this thesis is to examine agile development as a whole. A SWOT analysis is used to achieve this. It states the strengths, weaknesses, opportunities (advantages) and risks of agile development. There is a list of 11 serious mistakes that can take place in the agile development process and heighten the risk of the project fail stated at the end of the thesis.
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