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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Internal control system in organization
 Mertlík, Ondřej ; Králíček, Vladimír (advisor) ; Molín, Jan (referee)
This master's thesis is focused on the system of internal controls which is, in some form or another, implemented in every organization. In the theoretical part, the internal controls are specified according to the worldwide accepted integrated COSO framework for internal controls. Furthermore, there is briefly characterized internal audit, its aims and relation to the system of internal controls. The practical part deals with internal controls implemented in a specific organization. There were analysed control mechanisms implemented into the basic enterprise's process, the Order to Cash process.
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The notes to the financial statements
 Mertlík, Ondřej ; Randáková, Monika (advisor) ; Bokšová, Jiřina (referee)
The bachelor's thesis deals with the structure of the financial statements of business corporations in the Czech republic and focuses on the notes to the financial statements. In the theoretical part the bachelor's thesis concentrates on user's requirements for the information presented in the financial statements and general accounting principles which lead to meet these requirements. Afterwards the structure and contents of four fundamental parts of the notes to the financial statements is described in detail. The theoretical part is the key to solve the issue in the practical part which analyses the notes to the financial statements of certain health care companies. The practical part examines in which part of the notes to the financial statements is the highest frequency of mistakes. The bachelor's thesis evaluated the frequency of mistakes and explored the most common mistakes occuring in all parts of the notes to the financial statements.
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