Theses on a related topic (having the same keywords):

kontrolni system, vnitrni system, auditor, vnitrni audit

Keywords ordered alphabetically | Keywords ordered by occurrence rate

1.
Růžička, Jan
Faculty: AMBIS University
Year: 2004, studies completed, degree conferred: Bc.
Programme/field: Banking / Information Technologies

2.
Bednaříková, Zuzana
Faculty: AMBIS University
Year: 2011, studies completed, degree conferred: Bc.
Programme/field: Regional Development / Regional Development
Bachelor's thesis defence: Srovnání externího a interního auditu | Theses on a related topic

3.
Bergerová, Kateřina
Faculty: AMBIS University
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Regional Development / Management and Regional Development
Bachelor's thesis defence: Interní a externí audit, principy a vztahy | Theses on a related topic

4.
Bergerová, Zuzana
Faculty: AMBIS University
Year: 2012, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Finance (combination/specialization: Finance and Economy of Local Authorities)
Master's thesis defence: Audit účetní závěrky vybrané společnosti | Theses on a related topic

5.
Borlok, Tomáš
Faculty: Banking Institute/College of Banking SK
Year: 2013, studies completed, degree conferred: Bc.
Programme/field: Banking / Legal Administration in Undertaking
Bachelor's thesis defence: Medzinárodná trestná činnosť ekonomického charakteru na území štátov Európskej únie | Theses on a related topic

6.
Kopp, Michal
Faculty: AMBIS University
Year: 2006, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Information Technologies and Management
Master's thesis defence: Dopad Sarbanes-Oxley na bezpečnost IS/IT | Theses on a related topic

7.
Křupala, Martin
Faculty: AMBIS University
Year: 2006, studies completed, degree conferred: Bc.
Programme/field: Banking / Banking Management
Bachelor's thesis defence: Etické problémy v činnosti klientských pracovníků banky | Theses on a related topic

8.
Mezeiová, Eva
Faculty: Banking Institute/College of Banking SK
Year: 2014, studies completed, degree conferred: Bc.
Programme/field: Banking / Banking Management
Bachelor's thesis defence: Interný audit manažérskych procesov vybraného podniku | Theses on a related topic

9.
Moravčík, Martin
Faculty: Banking Institute/College of Banking SK
Year: 2014, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Finance
Master's thesis defence: Uplatňovanie vnútorného audítu vo verejnej správe SR | Theses on a related topic

10.
Nogová, Kateřina
Faculty: AMBIS University
Year: 2006, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Finance (combination/specialization: Financial Trades)
Master's thesis defence: Auditorský postup při ověřování účetnictví malých a středně velkých organizací | Theses on a related topic

11.
Pospíšil, Boris
Faculty: AMBIS University
Year: 2010, studies completed, degree conferred: Bc.
Programme/field: Banking / Banking Management (combination/specialization: Banking Manager)
Bachelor's thesis defence: Audit účetní závěrky | Theses on a related topic

12.
Procházková, Lucie maiden name: Zvolská
Faculty: AMBIS University
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Banking / Banking Management
Bachelor's thesis defence: Právní vymezení auditu a audit účetní závěrky | Theses on a related topic

13.
Třísková, Olga maiden name: Veselá
Faculty: AMBIS University
Year: 2009, studies completed, degree conferred: Bc.
Programme/field: Banking / Legal Administration in Undertaking
Bachelor's thesis defence: Řízení kvality a rizik v poradenské společnosti | Theses on a related topic

14.
Válková, Iveta
Faculty: AMBIS University
Year: 2006, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Finance (combination/specialization: Financial Trades)
Master's thesis defence: Principy externího auditu bank, vztah k internímu auditu a regulaci bank | Theses on a related topic

15.
Vinceková, Elena maiden name: Kovárová
Faculty: AMBIS University
Year: 2010, studies completed, degree conferred: Ing.
Programme/field: Economics and Management / Finance (combination/specialization: Financial Trades)
Master's thesis defence: Finančný audit účtovnej závierky podniku | Theses on a related topic