Analýza vhodnosti a účinnosti realizace interních auditů

Abstract

This Bachelor thesis is focused on analysis of the suitability and effectiveness of internal audits implementation in the company. This thesis consists of five parts, the first part describes the theoretical basis of the issues addressed, such as concepts of quality management systems primarily the ISO concept, audits and audit planning. The second part describes the company in which internal auditing, production activities and operations were addressed. The following section describes the current state of internal audits. The fourth part focuses on the analysis and recommendations of internal audits. The final part is devoted to the conclusion and evaluation of the achievements of this bachelor thesis.