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KAIZEN Application
Plíštilová, Petra ; Koška, Petr (referee) ; Fiala, Alois (advisor)
Firstly, the word KAIZEN is analysed in a theoretical part of this Master Thesis and the individual structures in organizations are described in next chapter. The requirements of relevant standards (ISO 9001, ISO 14001, ISO 27001, OHSAS 18001) are introduces, too. An audit, its types, sorts and processes of it are explained at the end of the theoretical part. A practical part contains “A project university - certifying authority – organisation”. The project deals with student´s involvement into the internal audits of selected organizations and gaining knowledge of audit processes. The project deals with competence evaluation of the internal audits´ implementation, too.
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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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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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Re-certication Audit of the Integrated Management System
Koláčková, Ivana ; Liberoff, Sebastian Mora (referee) ; Videcká, Zdeňka (advisor)
My main intention of this thesis is to describe the preparation for the re-certification audit of the integrated management system in the way someone else except for me has a benefit from my experience in this area. I will depict which actions have to be done, what, when and how it has to be checked. In all parts, not just in the project one, I will try to integrate some advices into the text, e.g. how the internal auditors should behave. As this thesis is finished after the end of the audit, I will be able to strike a balance of my proposals according to the results of the audit.
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Project of production transfer
Polášek, Marek ; Prostredník, Daniel (referee) ; Fiala, Alois (advisor)
The present Master thesis deals with a transfer of the production process from Asia to Europe. The aim is to provide a life cycle of the project, its phases and the respective actions, an analysis of the risks associated with this transfer, a successful start-up of series production and the design of the internal audit as a standard of control for setting a stable and quality manufacture of the product in the Brno production plant.
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Internal Audit
Sedláčková, Jana ; Ing.Vítězslav Černý (referee) ; Kocmanová, Alena (advisor)
The diploma thesis deals with internal audit of the purchase process in Slovácké strojírny, a.s. Uherský Brod. The main aim is to evaluate current situation and offer recommendations that would create added value to the organization. The analysis of current purchase situation was the core for risk identification using the „What can go wrongs“ method. Based on these findings the controls and corrective measures leading to risk reduction and suggested. Consequent implementation will ensure improvement of purchase department functioning and will lead to higher efficiency in execution of strategic and operative activities.
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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 of the Selected Company with Focus on Long-term Assets
Kučerová, Martina ; Nezval, Pavel (referee) ; Křížová, Zuzana (advisor)
The purpose of this thesis is to prepare the audit of the financial statements of DELTA, a. s., focusing in particular on long-term assets. The selected company deals with the processing and sale of wood, and the supply of foundries and steelworks with ferro-alloys and metals. The default information for the procedure and making audit of the financial statements is the theoretical and analytical part of the thesis, which is then based in the practical part, where are applied selected audit procedures in field of long-term assets and suggested specific recommendations for the company.
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Management system performance analysis
Pavlík, Jakub ; Nosek, Aleš (referee) ; Fiala, Alois (advisor)
The content of this thesis is a system analysis of quality management of the company Loomis Czech Republic a.s. In the thesis there is an analysis of a certain part of management quality using planned internal audit. Based on the results of executed internal audit and provided results from other internal audits, recommendations were suggested for improvement of the management quality system. At the same time there were suggested recommendations for a future recertification in consideration of release of a new norm ISO 9001.
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