Home > Search Results: MATLACHOVÁ, Petra
Search:
Search Tips :: Advanced Search
Search collections:
Sort by: Display results: Output format:
National Repository of Grey Literature 3 records found  Search took 0.01 seconds. 
Audit procedures applied in insurance companies
 MATLACHOVÁ, Petra
The aim of this thesis is to assess the effectiveness of certain audit approaches and to propose an optimum solution for quality in the particular conditions of an insurance company. To reach this goal the specifics of the audit of financial statements of insurance companies will be defined, beginning with an outline of the essential processes in insurance companies and identifying the main inherent risks from the auditor's perspective, identifying controls applied by insurance companies to prevent or detect mistakes due to inherent risks and proposing essential substantive tests to verify particular balances in financial statements, and ending with a proposal for an optimum audit approach in the particular conditions of an insurance company. The thesis is divided into two parts a general background and its application. The content of chapter 3 provides a general background of insurance as a general area (chapter 2.1), financial statements of an insurance company (chapter 2.2) and audit as a general area (chapter 2.3). The objective of these chapters is to present readers with this issue and to introduce them to this area rather than provide a detailed analysis of the insurance business as whole or an assessment of general audit. The application of the background in the conditions of insurance companies is the topic of chapters 4 and 5. Chapter 4 represents the core of this thesis as it includes a description of processes in an insurance company, identification of the main inherent risks, specifics in planning an audit of an insurance company, internal controls implemented by an insurance company and substantive tests. Based on chosen measures differentiating insurance companies and distributing them into groups based on their similarities, chapter 5 sets out the most appropriate audit approach with the aim of maximizing audit efficiency.
Detailed record
Draft project of leisure for the middle school age children with a focus on enviromental education and education towards values
 MATLACHOVÁ, Petra
The thesis focuses on the draft project for the middle school age children. The theoretical part characterizes the children of the middle school age. Further, it describes moral thinking and the perception of values from the perspective of history. The next chapters are dedicated to the education towards values and environmental ethics. The practical part includes the didactical draft project. The draft contains activities, which help to develop ecological thinking together with the associated value system of an individual. The main idea of the whole project is the identification of the individual with nature as with himself. There are also used non-directive methods of moral education that help the individuals to realize the responsibility for their behavior on the Earth.
Detailed record
Free time art project with interdisciplinary interferece into prosocial education
 MATLACHOVÁ, Petra
My bachelor´s project is divided into two parts, theoretical and practical. The theoretical part describe the history of constitutional education and profile of children gen home according to internal system of this organization. The next is description of project and art project. This part draws from specialized literature and use the theoretic knowledge of this problem. The practical part is dedicated to art project which polarite into profesional sphere. It is oriented to unite children and their art manifestation.
Detailed record

Interested in being notified about new results for this query?
Subscribe to the RSS feed.
Digital Repository :: Search :: Submit :: Personalize :: Help
Powered by Invenio v1.1.2
Maintained by admin.invenio@techlib.cz
This site is also available in the following languages:
Česky  English