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Job position analysis in the Ministry of Defence department.
Staso, Petr ; Dědáková, Kateřina (advisor) ; Halberštát, Ladislav (referee)
Author' s first name and last name: Petr Staso Title of master thesis: Inspector of Minister of Defense Inspection - Job Description Department: Department of Military Physical training Supervizor: Ing. Mgr. Kateřina Dědáková Presentation year: 2011 Abstrakt: Problem solving: The problem to be solved is working activity of a staff officer - Inspector of the Minister of Defense Inspection (next Inspector only). In relation to physical demands the problem is not so crucial, but in relation to mental demands and responsibility is the problem more noticeable. Job of the Inspector is to conduct inspectional and control activities within whole Ministry of Defence department and also analytical and conceptual activities. Though the work is so-called clerical work, the officer must also meet all physical requirements as all other serviceman. Purpose of work: A description and comparison of the Force Inspection Division inspectors working activities. Medhods: The basic method of research used will be the direct observation, in the concrete a picture of a working day, which is based on recording inspector's activities during one day or a week. quotation. Result: Results of the work is determination of the activity, which a inspector executes for the longest time and the most often compare to normal working day in...
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Control activity of selected supervisory authorities operating in the field of consumer protection
ZADRAŽILOVÁ, Klára
The aim of the thesis is to evaluate control activities of selected supervisory authorities in a sphere of consumer protection and to find the opinions and attitudes of selected business entities on supervisory authorities' activities. The thesis includes a questionnaire survey among consumers and controlled in-depth interviews both with business entities and with supervisory authorities. The questionnaire survey confirms or rejects hypotheses of the thesis. Controlled in-depth interviews with selected supervisory authorities focused on their controlling activities. Managed in-depth interviews with business entities aimed to find out their views and attitudes towards supervisory authorities, as well as to identify a scope and a process of controls carried out by supervisory authorities. The thesis further outline how the selected supervisory authorities could evaluate their work with consumers. Changes are mainly concerned with informing consumers of suitable and unsuitable business premises.
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Job position analysis in the Ministry of Defence department.
Staso, Petr ; Dědáková, Kateřina (advisor) ; Halberštát, Ladislav (referee)
Author' s first name and last name: Petr Staso Title of master thesis: Inspector of Minister of Defense Inspection - Job Description Department: Department of Military Physical training Supervizor: Ing. Mgr. Kateřina Dědáková Presentation year: 2011 Abstrakt: Problem solving: The problem to be solved is working activity of a staff officer - Inspector of the Minister of Defense Inspection (next Inspector only). In relation to physical demands the problem is not so crucial, but in relation to mental demands and responsibility is the problem more noticeable. Job of the Inspector is to conduct inspectional and control activities within whole Ministry of Defence department and also analytical and conceptual activities. Though the work is so-called clerical work, the officer must also meet all physical requirements as all other serviceman. Purpose of work: A description and comparison of the Force Inspection Division inspectors working activities. Medhods: The basic method of research used will be the direct observation, in the concrete a picture of a working day, which is based on recording inspector's activities during one day or a week. quotation. Result: Results of the work is determination of the activity, which a inspector executes for the longest time and the most often compare to normal working day in...
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Internal audit and its importance in business management
Černá, Jitka ; Pánek, Pavel (advisor) ; Michal, Michal (referee)
The bachelor thesis is oriented on the characteristics of goals and tasks of the internal audit and the assessment of its importance in the system of managing the state organization The Railway Infrastructure Administration (SŽDC). First, the theoretical basis is processed and analyzed from the literature and online sources regarding of the given issue.
The author characterizes the selected company, attention is paid to the department conducting internal audits.
On the basis of practical knowledge of the primary activities of internal auditors, the author devotes the first work methodology of the audit and subsequently selected the audited process.
Finally, the author suggests to evaluate the potential risks of internal auditing.
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Czech Agriculture Food Inspection Authority Annual Report 2005
Státní zemědělská a potravinářská inspekce
Annual report includes these chapters: introduction by Director General, control activities, laboratory activities, certification, legislation, cooperation with other public bodies and institutions in the Czech Republic, quality management systém, international relations, public relations, human resources, financial management report, conclusion.
Fulltext:  PDF
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Nelegální zaměstnávání
Svobodová, Alena
The bachelor thesis deals with the topical problem of illegal employment. The main aim of the thesis is the problem analysis. The first part focuses on the regulation of dependent work and illegal work. Furthermore, the economic and social consequences, illegal employment causes to employees, employers and the state, are evaluated. The specific example shows how much the state loses because of "svarcsystem". In the next part, the current situation in the control sphere in this section is described. Also, sanctions which can be given in case of the legislation violation are stated. In the last part the results of the inspections made since 2011 to 2013 are analysed. The discussion is focused on appraising of the steps performed by the state and proposing recommendations for the problem.
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The organization of controls in the specific area of shared service centre
Sedmíková, Tereza ; Pelák, Jiří (advisor) ; Kašpar, Jan (referee)
This diploma thesis is a practical excursion into the organization of controls in a particular shared service centre. The work deals with the company relation to the section 302 and 404 of Sarbanes-Oxley Act and describes the company's internal control system according to the COSO "Integrated framework - Internal control" issued in 1992. More detailed description is provided within the company's fraud risk assessment process and within yearly testing process of control activities in order to meet section 404 of Sarbanes-Oxley Act. The specifics of external audit when performing audit in shared service centre, the shared service centre influence to foreign accounting entities from internal control system perspective are the other topics taken in consideration. Finally, there are highlighted benefits of automated system for processing travelling expenses in relation to the COSO "Integrated framework - Internal control" issued in 1992 and in relation to necessary assurances requested by U.S. SEC for the purpose of preparing financial statements under U.S. GAAP. The company's relation to anti-corruption laws (such as the FCPA) intersect in the analytical section, whose purpose is to find internal control gaps in the department processing travel reports in terms of their content and process.
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The atomic law and its application for utilization of significant X-ray sources (skiagraphy workplaces)
MAŠKOVÁ, Zuzana
In my thesis I dealt with the Atomic act and its application for important source of ionizing radiation at skiagraphy workplace. I worked out factual requirements of related legislation in order to obtain the licence of the State Office for Nuclear Safety for using an important source of ionizing radiation, to be specific, skiagraphic device in medical workplaces. Further, I worked out the real duties of permission holder and the requirements to ensure the radiation protection of patients and staff service. The aim of my thesis was to ease the orientation in contemporary legislation to the applicants for ``permission on treatment with important sources of ionizing radiation``, to give information how to proceed in elaboration of documents required for separate licensed activities and how to eliminate ossible insufficiencies and faults which are the most common in State Office for Nuclear Safety checking.
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