Internal Audit

Display Schedule

Subject guarantor:

Name of lecturer(s):

Petr Švejda

Learning outcomes of the course unit:

The aim is to introduce students to the development of controlling mechanisms in public television for transformation for analysis of risk in its activites in comparison to private television. To prepare students for the steps of an internal audit in practice, or for cooperation or engaging the implementation of an audit.

Mode of study:

Lectures with subsequent discussion on topic in individual analyses of risk according to the given audit.

Prerequisites and co-requisites:

Orientation in a television environment linked to previous study.

Course contents:

Syllabus:

- International Audit standards

- Internal audit Rules in Czech Television

- Internal audit, task, procedure, conclusions, evaluation, proposals for measures

- Model audits focused on production, technology, finance, broadcast

- Use of distributed films for broadcast

- Co-production costs

- Contract productions costs

- Videoclip broacast (copyright, Intergram)

- Efficiency of satellite capacity leasing

- Czech Television Business systems

- Use of Czech Television technology

- Public Procurement procedures

- Personal information protection (Leg. 101/2000 sb.)

- Archiving documentation

- Collaboration with external colleagues

Recommended or required reading:

Recommended - internet - international framework for professional practice in internal audit.

Assessment methods and criteria:

The requirement for successful completion of the course is class participation. If there is an absence a written paper assigned by and with the agreement of the instructor is required.

Course web page:

Note:

Lecturer Bio:

Professional bio:

Mgr. Petr Švejda

Školská 28, 110 00 Praha 1

Datum narození: 31.10.1947

Telefon- mob. 601357071

e-mail pt.svejda@seznam.cz

Level of education

FAMU, AMU - Production

Work Experience:

1971-1992 Czechoslovak Television

Position- Production crew head

1993-1997 Czech Television

Position - Head of production

1997-1999 Television Prima

Position - Head editor and Head producer

2000-2012 Czech Television

Position - Head of Internal Audit

April, 2012 - Retired.

Schedule for winter semester 2015/2016:

Date	Day	Time	Tutor	Location	Notes	No. of paralel
11.12.2015		09:00–10:35	Petr Švejda	Učebna KP 330 Lažanský palác		přednášková par. 1
27.11.2015		09:00–10:35	Petr Švejda	Učebna KP 330 Lažanský palác		přednášková par. 1

Schedule for summer semester 2015/2016:

The schedule has not yet been prepared

The subject is a part of the following study plans: