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Accreditation audit in a testing laboratory according to ČSN EN ISO/IEC 17025: 2018
Kallerová, Barbora ; Maradová, Karla (referee) ; Šrámek, Jan (advisor)
This diploma thesis deals with the elaboration of a comprehensive internal audit proposal in testing laboratories for the needs of a Czech company engaged in the production of cleaning products. The aim of the work is to describe the current state in the selected testing laboratory in comparison with the standard ČSN EN ISO / IEC 17025: 2018, including complete documentation determining the scope of the testing laboratory. Subsequently, an internal audit was prepared and carried out, including the preparation of internal audit reports, evaluation and implementation of the conclusions of the testing laboratory. the resulting overview can serve testing laboratories as assistance in preparing for the accreditation audit according to the standard ČSN EN ISO / IEC 17025: 2018.
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Use of Data Analysis in Internal Audit
Daňková, Natalie ; Bubeník, Petr (referee) ; Luhan, Jan (advisor)
The master thesis deals with proving benefits of the use of data analysis within internal audit on the example of a concrete audit of procurement cards of company Zebra Technologies. In theoretical part are described the basic theoretical starting points concerning the internal audit methodology. The practical part includes a description of the selected analysis executed during the examined audit.
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Environmental Management Introduction to the Company
Petrásková, Lenka ; Holíková, Eva (referee) ; Kocmanová, Alena (advisor)
his master’s thesis deals with implementation of the environmental management system in the concrete company. It compares the implementation in this company with standard ČSN EN ISO 14001. The concept of the environmental management system is introduced in the theoretical part of the master’s thesis and the implementation how is standard specifications being asked. Implementation of the environmental management system by top management describes the practice part. The system implementation is evaluated by repayment time of investment.
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Accreditation audit in a testing laboratory according to ČSN EN ISO/IEC 17025: 2018
Kallerová, Barbora ; Maradová, Karla (referee) ; Šrámek, Jan (advisor)
This diploma thesis deals with the elaboration of a comprehensive internal audit proposal in testing laboratories for the needs of a Czech company engaged in the production of cleaning products. The aim of the work is to describe the current state in the selected testing laboratory in comparison with the standard ČSN EN ISO / IEC 17025: 2018, including complete documentation determining the scope of the testing laboratory. Subsequently, an internal audit was prepared and carried out, including the preparation of internal audit reports, evaluation and implementation of the conclusions of the testing laboratory. the resulting overview can serve testing laboratories as assistance in preparing for the accreditation audit according to the standard ČSN EN ISO / IEC 17025: 2018.
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The optimalization of applying internal audits in the system of healthcare organization management
Hybnerová, Petra ; Havrdová, Zuzana (advisor) ; Opočenská, Martina (referee)
The diploma thesis is focused on the problematics of internal audits in a health care organisation. The aim of the thesis is to examine, which factors influence the approach of employees towards the system of internal audits in a specific health care organisation and how to optimalize this system. Key words are defined in the theoretical part and include these terms: organizational culture, engagement of employees, approach, motivation, communication and change. Different points of view are described with specification of how we approach them in the diploma thesis. We deal with internal audits in detail in connection with the systems of quality management in health care in the Czech Republic. We also briefly describe the relevant legislation with regard to Act No. 372/2011 Coll., on health services and conditions of their provision. In the analytical-research part we use the qualitative research to realize the aim of the diploma thesis. The output from the research are practical recommendations for further development of the team of internal auditors. Internal auditors have significant influence on the attitude of employees towards the whole system. The research shows the need of creating space for providing feedback and reflection as a tool for continual improvement of processess and their quality...
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View of internal auditors and audited employees on internal audit
Hýsková, Zlatuše ; Dvořáčková, Ivana (advisor) ; Drábková, Hana (referee)
Name and surname of the author: Zlatuše Hýsková Institution: Charles University in Prague, Faculty of Medicine in Hradec Králové Department of Social Medicine, Department of Nursing Title: View of internal auditors and audited employees on internal audit Supervisor: Mgr. Ivana Dvořáčková, Ph.D. Number of pages: 78 Year of defense: 2016 Keywords: quality health care, internal audit, auditor, standardization, standard, accreditation The Bachelor thesis deals with the Opinion of Auditors and Empoyees on Inner Audits in Hospital Hradec Králové Elementary concepts are defined in theoretical part of the document. Description of inner audits and advers events report is also included. Anonymous questionare inquiry pertaining to inner audits is a core of empirical part of the text. 40 auditors and empoyees working in the hospital more than 5 years were involved in the investigation. Oppinions of auditors were compared to statements of empoyees. Final version of the questionnaire was refined after analysis of preliminary questionnaire results. Questions pertain to accreditation, edducation of auditors, topics and timing of audits, survelliance of advers events and negative results notification. Information obtained can assist to improve inner audit system and quality of healthcare in the hospital.
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Most frequent deficiencies in the management of selected governmental organizations established by Středočeský kraj
Sajdlová, Šárka ; Zeman, Pavel (advisor) ; Marková, Jana (referee)
The Final Dissertation is oriented on economy of organisations established by District. The theoretical part describes control as one of the management tools, dividing of the public control to outside and inside part and legislative framework of the public budgetary control. The practical part of the Dissertation brings an overview of the most often and repeating faults in economy of the organisations established by the District of Central Bohemia (several types of schools and school type of organisations) based on research evaluation of the a audit documentation. The target of Dissertation is to draw attention to consequences of the fault operations which can be finding in organisations economy. There was found (by analysis and solution comparison of the single audit protocols) that most often faults were in areas of accounting, stocktaking, internal audit system, creating and using funds and internal directives. Generally there is possible to claim that there is no improvement in organisations economy during the analysed five years period and there are still the same long term faults. There are only a few areas where slight improvement is achieved. It implies a necessity to set up and keep internal control system, to monitor changes in legislation and continuously train the responsible employees.
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Reliability assessment of selected process in non-manufacturing company
Lukáš, Martin ; Kotek, Luboš (referee) ; Blecha, Petr (advisor)
The subject of the diploma thesis Assessment of the reliability of a selected process in a non-manufacturing company is the analysis of the reliability of processes and their risks. The partial goals were to perform a professional literature search of valid standards and a system analysis concerning the issue of assessing the reliability of the selected process. The first part of the diploma thesis deals with the approach to selected concepts and tools that are used in this work. Furthermore, the author dealt with selected requirements of the relevant standards ČSN EN ISO 9001:2016, ČSN EN ISO 14001:2016 a ČSN ISO 45001:2018, which relate to the issues addressed. The practical part introduces the company, especially the division of the company related to the process. Subsequently, the process was processed into an integrated flowchart and assessed using quality tools, namely FMEA analysis and Internal Audit. Based on the results obtained using these tools, the analysis revealed relevant risks and findings. In the last part, the author compared and summarized the results of the assessment and the identified findings, for which he proposed appropriate preventive measures to improve the selected process. Finally, the own conclusions and proposed preventive measures are discussed.
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Use of Data Analysis in Internal Audit
Daňková, Natalie ; Bubeník, Petr (referee) ; Luhan, Jan (advisor)
The master thesis deals with proving benefits of the use of data analysis within internal audit on the example of a concrete audit of procurement cards of company Zebra Technologies. In theoretical part are described the basic theoretical starting points concerning the internal audit methodology. The practical part includes a description of the selected analysis executed during the examined audit.
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