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The Risk of Selection of Supplier
Pokorná, Klára ; Kučeríková, Michaela (referee) ; Dostál, Petr (advisor)
The Master’s thesis deals with the area of supplier management in a large multinational corporation focused on manufacturing and distribution of medical devices, which has a subsidiary in the Czech Republic. The thesis discusses the analysis of the current set up of supplier management in the facility and there are calculations for effective evaluation of suppliers being proposed on the basis of the analysis. The emphasis is also put on the setting of the system such that it provides the highest possible added value for its users, can be easily implemented in practice and is flexible as well.
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Audit of Receivables
Miskos, Jan ; Mazuch,, Jan (referee) ; Beranová, Michaela (advisor)
The purpose of the thesis is to propose audit procedures to verify trade receivables at chosen business subject, draw a conclusion and to propose a solution for a given issue. The first part will be dedicated to general audit description including audit history, goal assessment, and clarification of the purpose of audit of financial statements. The second part will focus on practical execution of audit with emphasize on receivables, and provision on receivables. The results of audit procedures will be commented at the end of the thesis including a solution proposal.
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Audit of the Financial Statement in an Enterprise
Junák, Vladimír ; BA,, Petr Svoboda, (referee) ; Čižinská, Romana (advisor)
The goal of the thesis “Audit of the financial statements in an enterprise” is to analyze methods specified by International Standards on Auditing and to apply these to a chosen enterprise. In the first part of this thesis I explain origins of an audit, I define it and clarify its elemental characteristics. The second part is dedicated to an explanation of individual audit phases and a specification of methods which are used to audit execution. In the concluding part, I apply knowledge gained in previous chapters to a practical verification of true and fair view of accounts payable of the chosen enterprise.
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Customer focused process
Kutypa, Tomáš ; Kotek, Luboš (referee) ; Fiala, Alois (advisor)
This thesis deals with the identification of customer requirements laid down in the document Formel Q. Based on the requirements of the verification of whether the organization meets these customer requirements. Verification of compliance with customer requirements is accomplished by performing the process and product audit of the organization.
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Performance and quality assessment according to model ISO
Marešová, Simona ; Ing.Jiří Kopáč (referee) ; Kocmanová, Alena (advisor)
The diploma thesis focuses on the quality management system in selected company and presents the differences between current standard ČSN EN ISO 9001:2008 and new standard ČSN EN ISO 9001:2015. This diploma thesis analyzes current state of selected company with respect to the current requirements and focuses on new mandatory requirements that are essentially during the implementation process of the new quality system in relation to the new standard.
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Technical autid of water supply infrastructure
Straková, Eliška ; Ručka, Jan (referee) ; Tuhovčák, Ladislav (advisor)
This bachelor thesis deals with the topic of evaluating the technical condition of selected elements of water supply infrastructure. In the theoretical part of the thesis are listed the legislative requirements for evaluating the technical condition of water infrastructure, factors affecting the technical condition and methods used for evaluation in the Czech Republic and in the other countries. The methodology of technical audit and software application TEA Water were used for the elaboration of the practical part of thesis. Specific modules are described in thesis in more details and then applied to a selected drinking water supply system.
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Process automation for financial audit
Vaverka, Pavel ; Koch, Miloš (referee) ; Novák, Lukáš (advisor)
The diploma thesis will deal with process automation in the field of financial audit. The introductory part will theoretically introduce the subject of robotic process automation. Subsequently, the current state of the audit process in the company PricewaterhouseCoopers (PwC) will be described and analyzed. In the main part, the robot will be designed and implemented. Finally, the project and its benefits will be evaluated.
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