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Certifikation of Metrology Laboratory
Krbušková, Julie ; Fiedler, Petr (referee) ; Havlíková, Marie (advisor)
This bachelor’s thesis considers certification problems of Metrologic laboratory. Individual ISO standards (9000, 9001, 9004, 19011) needed for certification of companies are analysed in it. Also in this thesis there is elaborated manual of quality for Metrological laboratory of company Alfa. Further on I elaborate here schedule for calibration of devices in Excel with automatic monitoring of state and at last I check up management of Metrologic laboratory from the view of external auditor.
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Certifikation of Metrology Laboratory
Krbušková, Julie ; Fiedler, Petr (referee) ; Havlíková, Marie (advisor)
This bachelor’s thesis considers certification problems of Metrologic laboratory. Individual ISO standards (9000, 9001, 9004, 19011) needed for certification of companies are analysed in it. Also in this thesis there is elaborated manual of quality for Metrological laboratory of company Alfa. Further on I elaborate here schedule for calibration of devices in Excel with automatic monitoring of state and at last I check up management of Metrologic laboratory from the view of external auditor.
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External and internal audit in practice
Zadáková, Veronika ; Roubíčková, Jaroslava (advisor) ; Müllerová, Libuše (referee)
This thesis deals with external and internal audit in practice. It contains historical evolution and progression of internal and external audit, their functions and goals as well as risks and frauds in audit and its legislation. Significant section of this thesis focuses on working procedures in internal and external audit. These procedures are divided by audits phases. The main goal of this thesis is to transfer theoretical knowledge into practice. In the practical part there is performed fictitious internal and external audit in company Thomas Cook Ltd.
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Principles and relations of the external and internal audit
Kuldová, Lenka ; Roubíčková, Jaroslava (advisor) ; Kárník, Jan (referee)
The job of an auditor has still been quite a new one in the Czech Republic. It is connected with the transformation of our economy in the late 80s and early 90s. Despite its relatively short history the job's importance is going up. Just the external audit itself can lower the information inequality between the owner and the manager. Internal audit, on the other side, is a means of precaution how to prevent problems or solve them already before their coming into existence. My diploma work aimed at deeper insight into the problems of an auditor's job.
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Procedures of external auditor during verifying final accounts practically
Vodičková, Monika ; Roubíčková, Jaroslava (advisor) ; Vomáčková, Hana (referee)
This diploma paper is amed on the area of external audit and it's purpose is to present audit profession from theoretical and practical side. The paper is divided into three parts, where the first two parts introduce theoretical background, historical development of audit profession, relation of external and internal audit and the most important legal rules and regulations, which concern the area of audit. Besides this basic information is also mentioned the new bill about auditors, which has to implement European Commission Directive, considerating compulsory audit of final account, into Czech system of law. The third part is practical, and shows how audit works on particular contract.
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