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National Repository of Grey Literature 12 records found  previous11 - 12  jump to record: Search took 0.00 seconds. 
Legal aspects of the impact of internal audit and its role in the group CEZ
 Drábková, Tereza ; Dvořáček, Jiří (advisor) ; Kučera, Lubomír (referee)
The aim of this Master's thesis is to evaluate the model of internal audit in CEZ Group primarily in terms of compliance with applicable laws and the International Professional Practices Framework of Internal Auditing. The research was conducted by comparing the internal regulations and other CEZ Group's documents with current legislation and international Standards of internal audit. As expected, the main criteria are in accordance with current legislation. The main contribution of this model is cost-effective executing of internal audit and sharing the best practice across the CEZ Group. I think, main disadvantages are: dependence on the Board and CEO of CEZ, insufficient use of experts outside the CEZ Group, excluding profit from the price calculation of internal audit and certain conditions for the provision of internal audit services in subsidiaries.
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Financial analysis of the company Olma, a.s.
 Drábková, Tereza ; Tyll, Ladislav (advisor) ; Krause, Josef (referee)
The aim of this bachelor thesis was to analyze the financial situation of the company Olma, a.s. in the period of years 2002- 2007 on the base of annual financial reports and to predict development of this company at the time of financial crisis. In theoretical part there is described methodological apparatus, in following practical part is this apparatus used for analysing of the company. The bachelor thesis consists of horizontal and vertical analysis of the balance sheet and income statement, balancing rules, ratio indexes and Du Pont's fragmentation, analysis of net work capital and assesment of economic value added. In some chapters was used comparision with the most important competitor Madeta, a.s.
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National Repository of Grey Literature : 12 records found   previous11 - 12  jump to record:
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