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National Repository of Grey Literature 3 records found  Search took 0.00 seconds. 
Data Analysis in the Internal Audit Department
 Mišelnický, Tomáš ; Svatá, Vlasta (advisor) ; Muknšnábl, Josef (referee)
The aim of this thesis is to present a draft model for better planning internal audit engagements of branch network of the bank. The first part deals with the internal audit. It presents and discusses the definition of internal auditing by the Institute of Internal Auditors (IIA). Other relevant disciplines are also included - external audit and assurance. The importance of these disciplines is demonstrated in the example of Enron. The thesis presents the International Professional Practices Framework, especially its key components - standards. The end of this section is devoted to a description of the individual parts of an internal audit project. The second part is dedicated to planning internal audit engagements. Planning is based on the risks, therefore, there is a description of banking risks. The conclusion of this section is devoted to the process of creating the Annual Audit Plan. The final part of this work presents a model created by the author which will help to improve the planning of internal audits of the branch network of banks.
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Liberalization of the market versus network industry in state hands for example of postal service market and the Czech Post, state enterprise
 Bartošová, Kristýna ; Chmelová, Pavla (advisor) ; Procházka, Pavel (referee)
Bachelor thesis is dealing with the liberalization of the postal service market in the Czech Republic. Thesis analyzes the selected issue in the practical part on the example of the Czech Post, state enterprise. It clarifies the areas and terms closely linked with the issue. Thesis also defines monopoly features and specifies the network industry. It deals with the privatization process, defines the essential features of the state-owned enterprise and other main business corporations. Text explains the theory of public choice and its related problems. It also focuses on postal license which commits to provide universal service. The aim of the thesis is to create a comprehensive overview of past and current state of the postal market. Another objective is to analyze Czech Post enterprise particularly its economic activity and legal form. It turns out that the Czech Post is not now as lossy as it appears in public. We can predict decreasing trend in the evolution of revenues in the future with the help of related graph. Thesis objectives are met by composing the general development of the legislative and institutional changes. We can compare the legal forms of institutions and the extent of branch networks in each country with the help of a comparative analysis of European postal institutions. The Czech Republic does well - it is below the average. This allows to set conclusions and recommendations for our market. We mainly used issues of Post Partner project to examine the future development of the Czech Post.
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The optimization of the branch network of Česká pošta company.
 FENCLOVÁ, Ivana
The subject of the thesis is the optimization of the branch network of Česká pošta company. Since 1th January 2013 the post market in the Czech Republic is fully liberalized, thus Česká pošta ensures the duties given by the post licence in a fully competitive environment without previous advantage of a postal reservation. For this reason in the thesis there are submitted possible solutions of ensuring the branches operation by the contractual relations with a suitable partner, which would mean observance of legal duties together with the ensuring of effective operations of the post offices.
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