National Repository of Grey Literature 165 records found  beginprevious21 - 30nextend  jump to record: Search took 0.01 seconds. 
Proposals to Improve Debt Collection in a Business Entity
Vlasáková, Adriana ; Hamáčková, Zuzana (referee) ; Musilová, Helena (advisor)
The bachelor thesis is focused on the collecting and securing of receivables. The thesis is divided into three parts. The theoretical part presents the theoretical background from the legal, accounting, tax and economic point of view. The analytical part is focused on credit terms, contracts and and the financial situation of the entrepreneur. The last part proposes ways to improve collecting and securing of receivables.
Proposals to Improve Debt Collection in a Business Entity
Šnajdrová, Adéla ; Staňková, Hana (referee) ; Musilová, Helena (advisor)
The bachelor's thesis deals with the problematics of securing receivables and debt collection. The theoretical part describes debt from a legal, accounting, tax and economic perspective. The analytical part is devoted to the analysis of debt from a particular entrepreneur for the period from 2018 to 2020. The conclusion of the thesis is submitted proposals to improve the system of hedging instruments and debt collection.
Proposals to Improve Debt Collection in a Business Entity
Sedláčková, Kristýna ; Táborská, Barbora (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with the issue of securing and recovery of receivables. The theoretical part defines receivables from the legal, accounting, tax and economic point of view. The analytical part captures the current state of receivables and the ways in which they are secured and recovered by a particular entity. The conclusion of the thesis contains suggestions for improving the system of securing and collecting receivables.
Proposals to Improve Debt Collection in a Business Entity
Nemeškal, Michal ; Kyrych, Vladimír (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with the issue of securing, confirming and collection of debts. The work is divided into three parts. The theoretical part characterizes debts from a legal, accounting, tax and economic point of view. The analytical part focuses on the analysis of overdue debts and the current system of their securing, confirmation and collection. The last part is devoted to suggestions for improving of this system and to the evaluation of its feasibility.
The Instruments of Protecting Creditors of the Joint Stock Company
Przeczek, Michal ; Černá, Stanislava (advisor) ; Rozehnal, Aleš (referee) ; Elischer, David (referee)
1 The Instruments of Protecting Creditors of the Joint Stock Company Abstract The aim of submitted thesis is to analyse those instruments of the business corporations law that have a purpose to ensure a certain level of creditor protection in relation to the joint stock company as a typical representative of a capital company. The key characteristic of this form of a business company is a limited (or more precisely de facto excluded) liability of shareholders for its debts and a strict application of a separate ownership principle. On the one hand, this fact leads to its use for important business projects, but on the other hand, it also increases a probability of moral hazard by shareholders in some situations, which is contrary to interests of creditors. This is connected especially with a distribution of sources by a joint stock company to its shareholders. Instruments applied by a business corporations law are able to react to the riskiest situations and they also have a preventative character. Categorization of these instruments is a part of an introduction to this thesis together with a classification of creditors, which form a heterogenous group with different power and particular interests. The attention is also paid to some general instruments as information duties of business companies to third...
Indemnity and Debt Debt Collection in a Business Entity
Zlámal, Aleš ; Kašpar, Jan (referee) ; Musilová, Helena (advisor)
The bachelor´s thesis focuses on the evaluation of the debts of chosen business entity from 2015 to 2019. The theoretical part of the thesis is focused on important juridical terms and debts from an economic point of view. The analytical part of the thesis deals with the development of debts of specific entity and methods of securing and collecting debts which this entity uses. Based on the analytical part of the thesis, suggestions are made for the improvement of the current situation of securing and collecting debts.
Proposals to Improve Debt Collection in Case Insolvency of Debtors
Nuzíková, Jana ; Janíček,, Petr (referee) ; Musilová, Helena (advisor)
This bachelor thesis deals with securement and enforcement of debts especially in the case of debtor’s insolvency. Theoretical part describes fundamental concepts from legal, accounting, tax, and economic point of view. Analytical part deals with satisfaction, assignment, and securement of claims of three creditors during the insolvency proceedings. This is followed by outlined measures for creditors regarding failed repayment of claims and to obtain the highest possible satisfaction in case of debtor’s insolvency.
Indemnity and Debt Collection
Kladivo, Miroslav ; Ptáček, Roman (referee) ; Musilová, Helena (advisor)
The bachelor thesis focuses on the issue of debt collection and securing of receivables. Specifically it is about receivables whose due date has expired. The theoretical part defines receivables of legal, accounting, tax and economic terms. The analytical part shows the current state of receivables and their analysis. The thesis also contains suggestions for solving this issue.
Indemnity and Debt Collection in a Business Entity
Konečná, Pavlína ; Bilíčková, Lucie (referee) ; Musilová, Helena (advisor)
This bachelor thesis is focusing on securing claims and debt collections. It is divided into three parts. The theoretical part defines claims from legal, tax, accounting and economic perspective. It also serves as a basis for the elaboration of the second part. The analytical part is focused on analyzing overdue claims and the financial situation of a particular entrepreneur. Based on the obtained information from the analytical part, entrepreneurs are proposed ways of more effective securing claims and their enforcement.
Receivables Management in Corporation
Rosypal, Pavel ; Ptáček, Roman (referee) ; Pěta, Jan (advisor)
This bachelor’s thesis deals with receivables management system in a specific business corporation. Emphasis is placed on overdue receivables. The theoretical part deals with the characteristics of main concepts. The analytical section describes the company. In the last section is invented system which leads to improvement of receivables collection.

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