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National Repository of Grey Literature

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Status and Competency of Internal Audit in Multinational Corporations Ročková, Kateřina ; Dvořáček, Jiří (advisor) ; Matoušková, Marcela (referee) This Diploma Thesis is about Internal Audit in Multinational Corporations in Energy Industry. The goal of this Diploma Thesis is to introduce Internal Audit in chosen Multinational Corporations. In each company is introduced emplacement of Internal Audit, process of Internal Audit and planning process of Internal Audit. Diploma Thesis also explores corrective actions, follow-up audits and fraud prevention program. Detailed record

Srovnání logistických procesů firem Citroën ČR a Fiat ČR Ročková, Kateřina ; Mervart, Michal (advisor) ; Kraus, Michal (referee) Cílem této bakalářské práce bylo srovnání logistických procesů firem Citroën ČR a Fiat ČR. Srovnání proběhlo zejména v oblastech primárního a sekundárního transportu. Na základě porovnání jednotlivých oblastí se zjistilo, že většina procesů je lepší ve společnosti Citroën. V závěru bakalářské práce jsou tedy uvedeny návrhy na zlepšení. Detailed record

See also: similar author names
1	Ročková, Kamila
1	Ročková, Klára

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