|
| |
|
| |
|
| |
|
|
Internal Audit in small Organization
Obůrka, Miloš ; Toul, Jiří (referee) ; Fiala, Alois (advisor)
The purpose of this bachelor thesis was the elaboration of the literary recherché on the topic of internal auditing in small organization and draw the conclusions from such a search. The thesis contains the introduction of auditing process with focus on internal audits including specific diversities in auditing of small organization. Build up the survey of internal audit with the perspective on future auditing concept.
|
|
|
Compliance Algorithms in dynamic service oriented systems
Šabatová, Ivana ; Doucek, Petr (advisor) ; Ivánek, Jiří (referee) ; Kreslíková, Jitka (referee) ; Gregor, Jiří (referee)
Compliance achievement and assurance of processes and services with regulatory requirements, standards, and business requirements becomes an actual task that should be resolved already in the stage of information systems design and implementation. If the particular business process or business service is supported with an IT system, then the compliance assurance relates also to this supporting system. This dissertation thesis presents the concept of continual compliance management in service oriented systems with a special focus on application of advanced process automation tools. The aim of this thesis was design of methods and procedures for reliability and credibility of business processes both internally in single domain, and in case of business process outsourcing including iterated and/or dynamic outsourcing i.e. in multi-domain environment with a special emphasis on automation level maximization. Particular process and/or service is considered to be reliable and credible if we are able to prove its compliance with the defined requirements in a trusted way. The first part of this thesis is dedicated to traditional methods for compliance achievement and assurance as a basis and inspiration for methods based on high level of automation. The second part of this thesis presents the concept of design, implementation and verification of compliance in service oriented systems. It introduces the terms of ideal target process, Key Assurance Indicator (KAI) and Key Security Indicator (KSA). For multi-domain environment there is the concept of Protection Level Agreement (PLA). This part also covers a new method of business process analysis designed for their automation as well as a concept of business rules design, testing and automation integration. The third part named Conceptual Model of Compliance Assurance in BPMS and Service Oriented Systems Environment brings a method inspired by well-known Deming Cycle (Plan, Do, Check, Act), description of the notations selected for compliance algorithm and target process modelling, and first of all the compliance algorithm design. This concept is demonstrated on two case studies of real business processes analyzed in Hospital San Raffaele in Milan, Italy. First of them is an internal business process regulated by regional law, the second study is an example of compliance with business requirement achievement and assurance in multi-domain environment of iterated dynamic outsourcing. These case studies were verified by simulation with subject matter experts and business process activities performers of the hospital personnel.
|
|
|
Analysis of voting in the Chamber of Deputies
Ventruba, Štěpán ; Vrabec, Michal (advisor) ; Řezanková, Hana (referee)
This bachelor thesis investigates voting of members and political groups of the Parliament's Chamber of Deputies. Descriptive statistics, contingency analysis and chi-square tests were used to explore the existence and intensity of dependencies in voting patterns of deputies and political groups, their activity, intragroup agreement, intergroup agreement and accordance of their voting with the voting patterns of coalition government and opposition. The results reveal a significant effect of changes in rules of procedure on the perception of activity of individual members.
|
|
|
Agreement of past participle with direct object in Italian, in comparison with French
PLCHOVÁ, Sylva
This thesis deals with the past participle agreement with the direct object in Italian. The thesis itself is divided into two parts. The first, theoretical part, describes in detail the individual rules of functioning of the past participle agreement in Italian. These rules are then compared with the rules of past participle agreement in French. The second, analytical part, explores the frequency of occurrence of optional agreement with a selected sample of verbs that are used with direct objects in Italian. The aim of the thesis is to verify how much are the rules for optional agreement in Italian observed in different types and stylistic layers in contemporary texts.
|
guest ::
