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Secure Enterprise System Project
Res, Dominik ; Dittrichová, Milada (referee) ; Jurová, Marie (advisor)
Diploma thesis is focused on Safe company (original name „Bezpečný podnik“) program, which is in Czech Republic symbol for company´s extra care of safety workplace, protection of employee´s health and systemic conception of those sections. Thesis is split in more parts. Theoretical, where is stated general procedure of risk analysis, employer´s law obligations towards those risks and analysis of work accidents and its evolution in Czech Republic. In analytical part is introduced program itself, its origin, law sources, control areas, and then also its advantages and disadvantages. Realization of concrete company´s risk analysis comes as next. Practical part contains mainly student´s suggestions for provisions in field of risks rating and analysis for concrete workplaces of Teplárny Brno, a.s. Lastly, description of deficit removal from fractional inspections for upholding the certificate of complex Safe company´s audit is described.
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Evaluation of the preliminarya and audit processes of a selected joint stock company
Břečka, Tomáš ; Červenka, Michal (referee) ; Křížová, Zuzana (advisor)
This master thesis deals with the topic of auditing. However, it is not about the audit of a specific company, but about the preparation of the selected company for the upcoming audit. The selected company in this case is Kovárna VIVA, a. s. In the theoretical part I first explain in detail the concept of audit. In the practical part I try to approach the objectives of the thesis. This is the assessment of the preparation for the audit and its course, or the elaboration of a proposal for effective preparation for the audit and ensuring its smooth course.
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The audit methology of optical networks
Štěpán, Petr ; Münster, Petr (referee) ; Reichert, Pavel (advisor)
This work deals with summary of optical system audit in the terms of all layer of the reference model ISO/OSI. Introduction of the work focuses on exploring issues of management networks control, the description of ISO/OSI model and explanation of the terms QoS and SLAs. The description of the optical fiber transmission follows after that. The characteristics of the waveguide and optical communication system components with regard to its reliable operation and management are analyzed. Some major types of optical networks are described. Following section contains a description of methods used in the audit, further the methods for measuring physical, connection and network layer of the reference model are discussed more thoroughly. The work also contains a partial analysis of the audit of the physical layer of the selected section of the Brno academic network optical line. Of all these methods for networks control the final audit report for the optical network with selected limits is compiled as a conclusion of the work.
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Statistical Sampling Techniques in Carrying Out Financial Audits, and Computer Support Processing
Šimák, Roman ; Michálek, David (referee) ; Novotná, Veronika (advisor)
This Bachelor’s thesis describes statistical sampling techniques in carrying out financial audits. The first part is dealing with theoretical description of an auditor’s work, which on the basis on statistical sampling method is making a financial audit. The second part is dealing with the description of a computer program in which is auditor making a financial audit. There in the second part are also being described the current program options along with the statistical methods used in program. The end of thesis contains comparison with competition and economic evaluation.
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Internal Audit in small Organization
Obůrka, Miloš ; Toul, Jiří (referee) ; Fiala, Alois (advisor)
The purpose of this bachelor thesis was the elaboration of the literary recherché on the topic of internal auditing in small organization and draw the conclusions from such a search. The thesis contains the introduction of auditing process with focus on internal audits including specific diversities in auditing of small organization. Build up the survey of internal audit with the perspective on future auditing concept.
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Firewall security audit
Krajíček, Jiří ; Pelka, Tomáš (referee) ; Pust, Radim (advisor)
An aim of master´s thesis is Firewall security audit. Main tasks this work is introduce with principles of application for audit, create methodology and with this methodology make security audit of the selected firewalls. Theoretical part of this document deal with firewalls and possibilities of integration into network infrastructure. And next with audit and principles of application for security audit. Next practical part of this document deal with creation methodology and procedures including penetration testing. With this methodology is created audit of linux firewall and ISA 2006 included tips for change configuration providing more security.
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Risk Assessment Work Safety in Thermal Power
Turčan, Michael ; Schön, Pavel (referee) ; Jurová, Marie (advisor)
This master’s thesis focus on the analysis of work conditions and risk assessment for specific company and specific project. It brings better condition to current action in health and safety area during all working activities. Emphasis is placed on safety of work and health protection of workers. The work provides information about theory of security work explores its practical application in the organization and gives a view into risk assess and risk management.
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Comparison of Audit Procedures of Longterm Assets in the Selected Companies
Ovčačík, Petr ; Prachař, Marek (referee) ; Křížová, Zuzana (advisor)
The master´s thesis is focused on the external audit. It is about a description of each stages and procedures for the audit of financial statements by an auditor. In the practical part, theoretical knowledge is applied to the selected corporations with focusing on audit procedures in the field of tangible and intangible fixed assets. The thesis contains descriptions of identified mistakes of each individual corporations and suggested solutions to overcome them.
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Audit of Financial Statements
Fratriková, Denisa ; doc.ing.Mariana Strenitzerová, Ph.D. (referee) ; Fedorová, Anna (advisor)
In this thesis I focus on the audit of financial statements from the perspective of the auditor. The first part contains the definition of basic theoretical concepts in this area and a description of audit procedures. This knowledge is used in the practical part for audit verification of operations with fixed assets in a particular entity. According to the findings I draw conclusions and proposals for solutions of deficiencies.
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