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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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Srovnání vývoje profese externího a interního auditu v ČR a SR
Činčárová, Jana ; Králíček, Vladimír (advisor) ; Janda, Antonín (referee)
Práce porovnáva požadavky na vzdělávání externích a interních auditorů v České a Slovenské republice. U externích auditorů se práce zaměřuje na požadavky pro vstup do profese, zejména minimální požadované vzdělání, řízenou praxi a auditorskou zkoušku. Dále se věnuje vzdělávání po vstupu do profese, zejména požadavkami na kontinuální profesní vzdělávání auditorů a možnostmi jejich naplnění. U interních auditorů se práce věnuje institucím zastřešujím interní audit v ČR a SR a vzdělávacími službami, které poskytují.
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