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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Internal audit and internal control system of commercial bank
 Chytilová, Alice ; Půlpánová, Stanislava (advisor) ; Radová, Jarmila (referee)
The bachelor thesis is focused on characterization of internal bank audit and internal control system in the bank. In the beginning the basic principles and goals of internal audit are described, legislation of internal bank audit and personality of internal auditor are determined subsequently. In the next part there is explained the position of internal audit in bank organization structure and recommended organization of internal audit department. For better illustration the possibilities of organization are enclosed. After that the internal control bank system is defined and the role of internal audit in this system. In conclusion author pays attention to description of internal bank audit process. The thesis is focused on environment of commercial banks in the Czech Republic.
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Bank control systems in the context of operational risk
 Uličná, Ivana ; Blahová, Naděžda (advisor) ; Suchánková, Lucie (referee)
The thesis focuses on internal management and control systems in connection with operational risk management (ORM) process. The Basel II concept is outlined from the operational risk point of view, incl. methods for capital requirement for operational risk. Consequently, essential regulatory requirements and bank standards for effective management and control systems are specified. ORM tools that are potentially able to capture business environment and internal controls factors (to be regarded within AMA models) are disserted, specially concentrating on key risk indicators. Construction of this ORM tool is designed on a theoretical basis and also on an example related to payment systems. There is an evaluation of advantages, challenges and possible ways to use this method.
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