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Analysis of the current financial state of czech credit unions
Prokeš, Jan ; Pfeifer, Lukáš (advisor) ; Štěpánek, Pavel (referee)
This thesis analyzes the current problems of the credit union sector . At first describes the historical development of unions and further developments in the sector at the turn of the millennium. The greatest emphasis is placed on presenting the main trends in the development of cooperative banking in the Czech Republic from 2005 to the present. Solve the main problems of the sector -- excessive growth of balance sheets unions and their ever increasing risk and the disproportionate effect of the Deposit Insurance Fund -- is responsible for the amendment of the Act No. 87/ 1995 on Credit Unions , which sets the upper limit size increase savings and credit unions share of the contribution to the deposit Insurance Fund and the creation of reserves to fund the venture. The amendment, which is based on the recommendations of the FSAP mission of the International Monetary Fund , is evaluated in the main part of the work . Rating legislative changes is positive , as in the Czech Republic it is necessary to reduce the risk sector unions and unions to regulate the way to the most congruent with the principles of unions by the World Council of Credit Unions ( WOCCU )
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Process and Project Metrics
Prokeš, Josef ; Voráček, Jan (advisor) ; Lešetický, Ondřej (referee)
The aim of this bachelor thesis is to analyze a general technique which can quantify the process, focusing on typical quantities characterizing the projects. The aim of this analysis is to identify options and approaches to measure the quality of the process / project. Outset will discuss the environment, which is necessary requirement for successful collection of relevant data. For these purposes, it seems to be most appropriate the procedural approach to organization management. The next chapter provides tools, approaches, methods and measuring the quality of corporate conditions and processes, as well as modern management practices such as the BSC. This part of the thesis is closely linked topics dealing with procedural and project metrics. It deals with the definition of metrics, methods of their measurement and their important role in the environment of Business Intelligence. Finally is described the current environment of top Business Intelligence - visualization. There are discussed problems of development and design of graphic indicators of key performance processes -- The dashboards. There are also described some of the most modern methods of data visualization.
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Strengthening the Statutory Audit in the EU
Prokeš, Jiří ; Králíček, Vladimír (advisor) ; Jindřišková, Markéta (referee)
Práce zobrazuje proces posílení povinného auditu v EU v souvislosti s modernizací Osmé směrnice. Rozebírá zejména veřejný dohled nad auditem, nezávislost auditorů, rotaci auditorů, zprávy o průhlednosti, výbory pro audit, odpovědnost auditorů a další související témata. Dále práce nastiňuje možnou podobu implementace Osmé směrnice v ČR a pro srovnání také v Německu. V závěru je Osmá směrnice stručně srovnána s americkým zákonem Sarbanes-Oxley.
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