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National Repository of Grey Literature

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Audit of application systems Smola, Martin ; Svatá, Vlasta (advisor) ; Telíšková, Vladana (referee) This thesis is concerned with audit of application system in copany MCR Technology s.r.o., identification of problem areas and following suggestion of possibilities in solving problems, which were identified pursuant to realized audit. First part is focused on general definition and characteristic of audit with view to his goals, mission and effective realization. Then is thesis concerned with audit of information systems, where are defined instruments and methodics for IS audit realization. Second part is focused on audit of application system in company. Audit involves selection of relevant application control form COBIT methodics and their modification for conditions of small copany. After it follows realisation of audit base on select control, summary of audit finding in audit report and indentification of problem areas. The subject of the third part is draft of solutions of problem areas in application system which were identified pursuant to audit. Detailed record

Customizace ERP produktů v podmínkách malých a středních podniků Smola, Martin ; Benešová, Vlasta (advisor) ; Procházka, Zdeněk (referee) ; Procházka, Zdeněk (referee) Bakalářská práce se zabývá problematikou ERP v podmínkách malých a středních podniků. První část zmiňuje obecný popis a charakteristiku problematiky ERP systémů a jejich implementace. Druhá část analyzuje reálnou implementaci ERP systéme v konkrétním podniku a stanovuje závěry a východiska pro závěrečnou část práce. Tou je návrh řešení konkrétních oblastí podnikové činnosti, které jsou stanoveny na základě analýzy. Detailed record

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