Awarded Certifications Compliance Audit

Thesis title: Awarded Certifications Compliance Audit
Author: Linhart, Kryštof
Thesis type: Bachelor thesis
Supervisor: Kupec, Václav
Opponents: -
Thesis language: English
Abstract:
In today’s expansive world, we find ourselves in turbulent times, marked by uncertainties and challenges across all spectrums. Therefore, based on the literature review, the aim of the thesis is to conduct compliance audit of awarded certifications at Trade FIDES, and create audit recommendations for the company’s future improvement. The thesis uses SWOT analysis for a better understanding of the company’s internal and external environment. The risk assessment is done based on the SWOT analysis in order to locate the right department with the highest risks and to justify the right reasons why the certification compliance audit should be carried out. Awarded certifications compliance audit is performed. Based on the analysis and tool used, recommendations are set. If these recommendations are met, Trade FIDES will be able to maintain as well as to be compliant with awarded certifications, and cope with any market conditions. This compliance audit not only supports Trade FIDES in achieving its strategic goals but also strengthens their position in the market by demonstrating a commitment to quality, safety, and environmental responsibility.
Keywords: Compliance Audit; Risks; Environment; Health; ISO certification
Thesis title: Awarded Certifications Compliance Audit
Author: Linhart, Kryštof
Thesis type: Bakalářská práce
Supervisor: Kupec, Václav
Opponents: -
Thesis language: English
Abstract:
In today’s expansive world, we find ourselves in turbulent times, marked by uncertainties and challenges across all spectrums. Therefore, based on the literature review, the aim of the thesis is to conduct compliance audit of awarded certifications at Trade FIDES, and create audit recommendations for the company’s future improvement. The thesis uses SWOT analysis for a better understanding of the company’s internal and external environment. The risk assessment is done based on the SWOT analysis in order to locate the right department with the highest risks and to justify the right reasons why the certification compliance audit should be carried out. Awarded certifications compliance audit is performed. Based on the analysis and tool used, recommendations are set. If these recommendations are met, Trade FIDES will be able to maintain as well as to be compliant with awarded certifications, and cope with any market conditions. This compliance audit not only supports Trade FIDES in achieving its strategic goals but also strengthens their position in the market by demonstrating a commitment to quality, safety, and environmental responsibility.
Keywords: Risks; Compliance Audit; Environment; Health; ISO certification

Information about study

Study programme: Bachelor of Business Administration
Type of study programme: Bakalářský studijní program
Assigned degree: Bc.
Institutions assigning academic degree: Vysoká škola ekonomická v Praze
Faculty: Faculty of Business Administration
Department: Department of strategy

Information on submission and defense

Date of assignment: 20. 10. 2023
Date of submission: 15. 5. 2024
Date of defense: 2024

Files for download

The files will be available after the defense of the thesis.

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