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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Internal audit in banking companies
 Machová, Zuzana ; Králíček, Vladimír (advisor) ; Geciová, Renata (referee)
The master thesis is focused on issues related to internal audit in banking companies. The first part of thesis is focused on history, development, regulation and current form of internal audit in banks. Next you can read about theoretical approaches of audit work. Audit process in practice you can see in the second part of thesis. There is an example of audit of credit card, specifically process of making loan contract, in banking company Banka, a.s. All data are illustrative.
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The implementation of the information system to the certain company
 Pospíšil, David ; Švecová, Lenka (advisor) ; Géciová, Renáta (referee)
This diploma thesis deals with the issues of implementation of the new information system. The work was based on the experiences in implementing a new information system. The main point of this thesis is to present the process of implementation beginning with the analyzing the current state and vendor selection to implementation itself. Then I will describe the current situation, the risks of process of the implementation, the possibilities in saving the expenses in the next project and how to avoid the errors arising from this implementation. There are two separated parts of the written essay. First part is about the theoretical approach of the professional publications, and in the second part there is a description of the process of implementation on the particular example, the application BUMERANG. This work should mainly offer the summary of the real problems and risks arising from implementation similar systems and it also might be some kind of aid for other projects in the company as it reveals the risks and offers the instructions how to avoid risky situations.
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