Add to ORKGThe goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the selected company, to form the process for implementation of Risk Management System and to evaluate software solutions for Internal Audit and Risk Management in the company. The thesis is focused first on the historical development and the Standards for Internal Audit and Risk Management and on the interdependence of these disciplines with Corporate Governance. In the practical part is analyzed Internal Audit and Risk Management function and there are outlined possibilities of the software solutions in the company
The purpose of this bachelor thesis was the elaboration of the literary recherché on the topic of in...
The diploma thesis deals with internal audit of the purchase process in Slovácké strojírny, a.s. Uhe...
Tato doktorská disertační práce zabývající se vztahem mezi interním auditem a risk managementem orga...
The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the select...
The thesis focuses on the operational risk, its identification, measurement and regulatory requireme...
The essential theme of this thesis is the problems of information systems audit. Main aim is to anal...
This research study is related with Internal Audit Risk Assessment and involves an extensive explora...
The bachelor thesis is oriented on the characteristics of goals and tasks of the internal audit and ...
This thesis deals with the issue of internal audit. The aim of the thesis is to evaluate the need fo...
First part of this thesis content basic information about an audit, its history and present, relatio...
Bachelor thesis is focused on the topic of internal audit. In the introduction there is briefly ment...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
The diploma thesis deals with the internal audit, its function and status in a particular organizati...
The Thesis deals with the importance of internal audit in business management. The theoretical part ...
This thesis focuses on controlling, internal audit, reporting and their use in financial management....
The purpose of this bachelor thesis was the elaboration of the literary recherché on the topic of in...
The diploma thesis deals with internal audit of the purchase process in Slovácké strojírny, a.s. Uhe...
Tato doktorská disertační práce zabývající se vztahem mezi interním auditem a risk managementem orga...
The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the select...
The thesis focuses on the operational risk, its identification, measurement and regulatory requireme...
The essential theme of this thesis is the problems of information systems audit. Main aim is to anal...
This research study is related with Internal Audit Risk Assessment and involves an extensive explora...
The bachelor thesis is oriented on the characteristics of goals and tasks of the internal audit and ...
This thesis deals with the issue of internal audit. The aim of the thesis is to evaluate the need fo...
First part of this thesis content basic information about an audit, its history and present, relatio...
Bachelor thesis is focused on the topic of internal audit. In the introduction there is briefly ment...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
The diploma thesis deals with the internal audit, its function and status in a particular organizati...
The Thesis deals with the importance of internal audit in business management. The theoretical part ...
This thesis focuses on controlling, internal audit, reporting and their use in financial management....
The purpose of this bachelor thesis was the elaboration of the literary recherché on the topic of in...
The diploma thesis deals with internal audit of the purchase process in Slovácké strojírny, a.s. Uhe...
Tato doktorská disertační práce zabývající se vztahem mezi interním auditem a risk managementem orga...