Awarded Certifications Compliance Audit

Kryštof Linhart

Bachelor's thesis

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.

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

Keywords

Compliance Audit, Risks, Environment, Health, ISO certification

Language used: English

Date on which the thesis was submitted / produced: 15. 5. 2024

Thesis defence

• Date of defence: 2024
• Supervisor: Václav Kupec

Vysoká škola ekonomická v Praze

Bachelor programme:
Bachelor of Business Administration