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National Repository of Grey Literature

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Between Cause and Effect. A Comparison of David Hume's and Nicholas Malebranche's Conceptions of Causation Tauchman, Karel ; Kunca, Tomáš (advisor) ; Vrabec, Martin (referee) Detailed record

Basic parts of company's internal control system Basař, Ondřej ; Králíček, Vladimír (advisor) ; Tauchman, Karel (referee) This diploma thesis is focused on basic parts of internal control systems in modern companies and its interaction among them. It expains main control mechanisms, approach to risk management and impact of Sarbanes-Oxley Act on internal controls. Application part describes actualisation, testing and validation of internal controls in Sarbanes-Oxley 404 Annex 4 form. Detailed record

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