National Repository of Grey Literature 262 records found  1 - 10nextend  jump to record: Search took 0.02 seconds. 
Analysis of Debt Collection in Company PILOUS-pásové pily, spol. s r.o.
Svadbík, Petr ; Mašek, Mojmír (referee) ; Musilová, Helena (advisor)
Bachelor’s thesis deals with debt collection analysis in company Pilous - pásové pily spol. s r.o. in point of view of creditor . Theoretical part deals with debt securing, debt accounting, debt affecting to the tax liability and Pilous - pásové pily spol. s r.o. economics. Analytical part is characterizing Pilous - pásové pily spol. s r.o. business terms and contains overdue debt analysis. Bachelor’s thesis suggest best way to secure and collect debts for company Pilous - pásové pily spol. s r.o.
Design of Supplier-Customer Relationships in Terms of FinancialTies
Kučera, Lukáš ; Sedláčková, Magda Piknová (referee) ; Jurová, Marie (advisor)
The bachelor’s thesis deals with an evaluation of the situation of individual entities from a selected company on the basis of information and documentation provided by the company. The thesis consists of theoretical part and practical part, of which theoretical part consists of individual definitions which are related to the thesis, it deals in more detail with claims which then helps realization of the analysis in the practical part. The practical part focuses on the analysis of supplier-customer relationships within individual entities of the selected company. The invoices issued in 2020 within the entities provided by the company were subjected to the analysis. The results of the analysis were then evaluated, commented and on the basis of the results are written recommendations for improvements and innovations in the company.
Debt Collection in Company Spojené kartáčovny a. s.
Soukupová, Hana ; Šurychová, Marie (referee) ; Musilová, Helena (advisor)
This bachelor´s thesis is intent on the various ways of security for debts and debt collection. Then it deals with analysis of the debts and obligations concrete company and demonstrates condition of the debts after maturity in this company. On the base of recognized information is selected the most effective way of debt collection.
Proposals to Improve Debt Collection in a Business Entity
Hlávková, Markéta ; Julinková, Petra (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with hedging instruments and debt collection. The theoretical part describes debt from legal, accounting, tax and economic point of view. The analytical part is devoted to the analysis of the current way of using hedging instruments and debt collection of the entrepreneur. The conclusion of the thesis contains a proposal of a more effective way of debt collection of the entrepreneur and an economic evaluation of the proposal.
Increasing the Efficiency of debt Collection for the Entrepreneur Vladimír Trojan
Mirandová, Lucie ; Trojan, Zbyněk (referee) ; Musilová, Helena (advisor)
This thesis deals with commercial-law debt collection problems after maturity date. The thesis consists of general overview on the inception and expiry of debts, their ensurance and possibilities of their out-of-court way collection or the collection according to the civil court code and extortion code. The document contains the proposal for the entrepreneur Vladimír Trojan effective debt collection system.
Optimization of Corporate Income Tax by Using Tax Receivable Adjustments
Němcová Kotoučková, Monika ; Pěta, Jan (referee) ; Brychta, Karel (advisor)
This bachelor thesis deals with the topic of receivables from the point of view of the civil code, the law on accounting and law on taxes on income with an emphasis on the risk receivables. In connection with this issue is a concern directed to the creation of accounting and legal rectifying items with the ultimate purpose to use the rectifying items to optimize tax revenue.
Proposals to Improve Debt Collection in a Business Entity
Kameníková, Kateřina ; Ptáček, Roman (referee) ; Musilová, Helena (advisor)
The bachelor thesis is focused on the securing of receivables and debt collection. The thesis is divided into three parts. The theoretical part describes receivables from the legal, tax, accounting and economic point of view. The analytical part focuses on receivable analysis of entrepreneur. The last part of the thesis proposes more effective ways of securing of receivables and debt collection.
Indemnity and Debt Collection in the Case of a Sole Trader
Ošlejšková, Anna ; Kristián, Petr (referee) ; Musilová, Helena (advisor)
This bachelor thesis deals with the problematic of security and enforcement of claims after the due date. Theoretical part works with notions like claim, debtor or creditor. Further of it deals with creation, cover, enforcement and extinguishment of a claim. In terms of enforcements it distinguish out-of-court and court settlements. Lastly it deals with economical, accountant and tax aspects of a claim. The analytical part contains an analysis of economical situation of the chosen contractor. Further of it analyzes his claims after the due date, which were created, in a selected period, during his commercial activity. The final part set measures, which could lead to improve of cover and enforcement of claims after the due date.
Proposal for Debt Collection Improvement in the Enterprise
Hrbáčková, Kristýna ; Němeček, Božetěch (referee) ; Musilová, Helena (advisor)
This bachelor thesis is focusing on enforcement of overdue receivables. In theoretical part are explained terms connected with receivables ensuring and enforcement. There are also described different methods of enforcement receivables according to the Civil Procedure Code and Enforcement Regulations. In the analytical part are presented basic information about the company and present status of receivables and their analysis. The thesis includes suggestions for more efficient receivables enforcement.
Proposal of the Debt Collection Improvement in the Enterprise
Ondrová, Petra ; Labounek, Marcel (referee) ; Musilová, Helena (advisor)
This bachelor thesis focuses on hedging instruments and debt collection. Theoretic part explains concept related to this issue. Analytical part is focused on actual method hedging instruments and debt collection in business entity. The analyse is done in law, accounting, tax and economic terms. At the conclusion are designs more efficient hedging instruments and debt collection in business entity.

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