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EMS in manufacture
Heger, Martin ; Stárek, František (referee) ; Fiala, Alois (advisor)
This work considers with environmental aspects and impacts of manufacture in SLB spol. s r.o. (spol. s r.o. means Ltd) company. Output of this work can be used for starting environmental management system in this company. It contains abstract of base legal demands which refers to SLB spol. s r.o. and short declaration of their fulfilling. In the end of the work there are drafts to antipollution measures.
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EMS in manufacture
Heger, Martin ; Stárek, František (referee) ; Fiala, Alois (advisor)
This work considers with environmental aspects and impacts of manufacture in SLB spol. s r.o. (spol. s r.o. means Ltd) company. Output of this work can be used for starting environmental management system in this company. It contains abstract of base legal demands which refers to SLB spol. s r.o. and short declaration of their fulfilling. In the end of the work there are drafts to antipollution measures.
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The use of responsibility accounting information for the management of service center
Neuvirt, Jan ; Halíř, Zbyněk (advisor) ; Heger, Martin (referee)
Bachelor thesis "The use of responsibility accounting information for the management of service center" describes the position and management of responsibility service centers in manufacturing enterprises. The theoretical part is focused on responsibility accounting and determining divisional profit, including its analysis. In the practical part, I have applied the theoretical knowledge in a manufacturing company GZ Digital Media. From the analysis of management of transportation center I have recommended to update the system of valuation, internal incomes and expenses and extend the evaluation method of divisional profit.
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Auditing in computer enviroment
Heger, Martin ; Mejzlík, Ladislav (advisor) ; Velechovská, Lenka (referee)
The work shows risks and opportunities of audit of financial statements resulting from a computer environment. First it describes the general principles of auditing and its legislative definition. For basic orientation to the work deals with new trends of IS / ICT in accounting. Following them it describes different approaches of auditors to the computer environment. The main part focuses on computer-assisted audit techniques (CAATTs), which auditors can use depending on their approach to the computer environment.
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