This diploma thesis focuses on the process management of order in the company Vario Therm. This thesis summarizes the basic theoretical background, on which the analysis of the current state of process with the order is carried out. This analysis is followed by a proposal for a new process management system.

Master thesis focuses on payment process automatization of selected company XY, which will eliminate repetitive manual work and routine and will lead to shortening of the whole process. To reach this solution RPA – Robotic Process Automation was used. RPA was designed based on data analysis, which showed areas of process best suited for automatization. Part of the thesis is also evaluation of impacts of implemented RPA solution.

This diploma thesis focuses on the analysis and improvement of quality management in chosen company. The theoretical part of the thesis describes several methodological analyzes evaluating the company's management. As main analysis was chosen the standard ČSN EN ISO 9001 and to whose requirements the company is assessed. In thesis’s conclusion are for selected identified insufficiencies created solutions for their fulfillmentt.

El presente trabajo de suficiencia profesional propone un "Sistema de Control Interno basado en el Modelo COSO I para la gestión de procesos de la empresa fiduciaria Modelo”, como una herramienta que permita mejorar los procesos de la empresa y así poder alcanzar una alta eficiencia a fin de incrementar la rentabilidad brindando un valor agregado en los servicios personalizados. La importancia de implementar dicho sistema consiste en prevenir acontecimientos que entorpezca el logro de los objetivos, así como velar por el cumplimiento de las normas aplicables. El modelo propuesto se basa en la necesidad de que los miembros de la organización comprendan la trascendencia del control interno y la incidencia del mismo sobre los resultados de la gestión. Se analizaron los cinco pilares del Modelo COSO I, los cuales se componen de la siguiente manera: (1) Ambiente de control, (2) Evaluación del riesgo, (3) Actividades de control, (4) Información y comunicación, (5) Supervisión y monitoreo. En las visitas realizadas, se utilizaron herramientas de investigación tales como entrevistas y Focus Group tomados a los integrantes de cada área donde se encontraron deficiencias relevantes. Por ello, se plantea como objetivo, confirmar si la implementación de un Sistema de Control Interno incide en la gestión de procesos de la empresa fiduciaria Modelo. Al concluir la investigación, se determinará si la aplicación de la metodología de la investigación fue aplicada correctamente para llevar a cabo la contrastación de las hipótesis y llegar a las conclusiones y recomendaciones del caso. / The present work of professional sufficiency proposes an "internal control system based on the COSO Model I for process management of the Model fiduciary company" as a tool that you allow to improve the processes performed of the company and this way achieved a high efficiency with the purpose of increase the profitability offering a value-added in the personalized services. The importance of implementing this system is to prevent events that hinder the achievement of the objectives as well as ensure for compliance of the applicable rules. The model is based on the necessity that the members of the organization understand the importance of internal control and the impact on the results of management. We analysis the five pillars of COSO Model I which are composed as follows: (1) Control environment, (2) Risk assessment, (3) Control activities, (4) Information and communication, (5) Supervision and monitoring. In visits, we used research tools such us interviews and Focus Group performed to the members of each area where we found relevant deficiencies. Therefore, propose as objective if the implementation of an Internal Control System affects the process management of the Model fiduciary company. To conclude the research, it will determine if the application of the research methodology was applied successfully to carry out the testing of hypotheses and get conclusions and recommendations. / Trabajo de Suficiencia Profesional

This master’s thesis deals with the problems concerning the order process control in the company. The reader will find the most important theoretical definitions relating to the order process control. The analysis of the order process control in the company TOS KUŘIM – OS, a. s. is presented. The contribubution of this master´s thesisis the optimalization of actuall state proces of order in this organization.

This dissertation is aimed to analyze current status of the company information system, to reveal it's weak points, then to explore theoretical possibilities of a solution and finally to design a new solution of information system.

The subject of master’s thesis "The study of the operating production management” is to rationalize production and distribution of compressed air. The thesis deals with the description of the current state, the analysis of compressed air production and the proposal for rationalization. The basis of this work is to implement lean manufacturing method in the company DI Industrial. The proposed steps are primarily designed for implementation in this firm but their principles and methods could be used in any company that uses compressed air technology. The study includes theoretical knowledge in the range of Lean manufacturing, Six Sigma tools and a pneumatics.

Firma PEGRES obuv s.r.o. se již delší dobu potýká se stagnací v oblasti plánování a řízení výroby. Některé podnikové procesy jsou nyní značně zastaralé a v aktuálních podmínkách již neefektivní. Cíl práce je snížení nákladů s využitím procesní analýzy. Pro dosažení tohoto cíle bude provedena analýza současného stavu zastaralých procesů a budou popsány vybrané metody řízení výroby, které jsou svou povahou relevantní pro výrobu obuvi. Výstupem práce je sada doporučení a návrhů na změny v existujících procesech. Vybrané návrhy budou v prostředí firmy implementovány a práce zahrne zhodnocení výsledků po zavedení těchto změn.

This master's thesis deals with modeling of processes of the selected framework for complex management of business informatics using ARIS Designer tool. The reader is introduced into problematics of process approach to business management and process modeling. The next part of this master's thesis introduces some notations and approaches to process modeling and then closer describes the ARIS methodics and tools. The next part of this document focuses on a few frameworks for business IT management and closer describes the ITIL framework and its processes. The second half of this master's thesis describes creation of the model of ITIL framework processes.

The master’s thesis deals with Czech cosmetic company RYOR a. s. In the theoretical part is described the supply logistics and associated processes. The practical part analyses the supply process of the company. The goal of this thesis is proposal of efficient solution of supply process and integration of the information system. This proposal will be introduced to the company and in the case of interest the company can take advantage of it.