|
|
Bank control systems in the context of operational risk
Uličná, Ivana ; Blahová, Naděžda (advisor) ; Suchánková, Lucie (referee)
The thesis focuses on internal management and control systems in connection with operational risk management (ORM) process. The Basel II concept is outlined from the operational risk point of view, incl. methods for capital requirement for operational risk. Consequently, essential regulatory requirements and bank standards for effective management and control systems are specified. ORM tools that are potentially able to capture business environment and internal controls factors (to be regarded within AMA models) are disserted, specially concentrating on key risk indicators. Construction of this ORM tool is designed on a theoretical basis and also on an example related to payment systems. There is an evaluation of advantages, challenges and possible ways to use this method.
|
|
|
Controlling
Zadinová, Olga ; Mikovcová, Hana (advisor) ; Horváthová, Vladimíra (referee)
Success of a company is obviously influanced by superior desicion making of its management. No matter of size, bussiness, locality, all companies face this fact. In order to be able to utilize all information flowing into, within, out of a company, a manager needs help. The solution could be to build controlling system. The main aim of the thesis is comparison of principles applied in companies and theoretical controlling. Business differences are taken into account. The thesis is divided in two main parts, which lead to fulfilment of the main goal. First part prepares information base for analytic research. It includes description of historical development, controlling tools and tasks. The second part comprises research methods and the most important part of the thesis, which is focused on revealing of aplied controlling within analyzed companies.
|
|
|
The importance of annual plans and budgets in the company and their mutual relations
Šustrová, Michaela ; Wagner, Jaroslav (advisor) ; Brabec, Miroslav (referee)
The bachelor thesis deals with the importance of the annual plans and budgets in the company and their mutual relations. The first part provides the theoretical information about their objectives and functions which they should fulfil in the company. It deals with the master budget and the process planning and budgeting, also specifying the chosen budgeting methods. The conclusion of the theoretical part is focused on the control and its contribution to the process of planning and budgeting. In the practical part the topic is applied to the company Mlékárna Hlinsko, s.r.o.. The company is firstly briefly characterized and its position in the market environment is defined. Then, the information related to the topic gained from the Mlékárna Hlinsko, s.r.o. is processed. The conclusion of the bachelor thesis includes the overview of the current budgeting and planning processes and their evaluation. Also some alternatives to increasing their effectiveness are suggested in this part.
|
|
|
The Tax auditing in the Tax procedure Code
Kretková, Lucie ; Čapek, Jan (advisor) ; Vančurová, Alena (referee)
The aim of this Bachelor thesis is to identify differences in the process of tax legislation in Act No. 280/2009 Coll., adjusting the tax code has no effect against Act No. 337/1992 Coll. on the administration of taxes and fees. I evaluate differences identified in terms of protecting rights of taxpayers and ensuring the effectiveness of tax auditing on the part of tax administrator. The thesis analyzes developments and problem areas of the tax auditing active in 1993 -- 2010. Subsequently, it analyzes and compares area of the tax search both by individual institutions of tax auditing. Then the thesis explains the sense of specialized tax examination and the specifics of the tax auditing for lawyer and tax adviser. Finally, the bachelor thesis focuses on the provision, without them it would be probably impossible to carry out tax auditing.
|
|
|
Implementation of Revenue Assurance control in the Vodafone CZ inc.
Zapletal, Jakub ; Novotný, Ota (advisor) ; Matyáš, Radek (referee)
This thesis deals with the controlling environment in the Revenue Assurance team of the telecommunication company Vodafone Inc. Its main goals are the suggestion of realizing and implementation of a new controlling process in Revenue Assurance. The individual goals of the thesis are introducing the term Revenue Assurance, so that the reader would understand the basic connection, and explanation of understanding the Revenue Assurance concept in other companies. The term is further compared to other controlling concepts such as controlling, risk management and internal audit, and the main differences among them are stated. Additionally, it explains the connection between the Revenue Assurance concept and the Sarbanes-Oxley Act. This thesis' part is then followed by an explanation of understanding the Revenue Assurance concept in the telecommunication company Vodafone CZ. The key part of the thesis is the description of the suggestion, realizing and implementation of the control into the company process. This part is preceded by a descriptive part dealing with description of the chosen method and the analysis of a telecommunication environment. The final part then deals with the question if the control has been implemented successfully and how it was working during its existence. Finally, I state the benefit for the company according to the number of the cases and the revealed amount of revenue leakage.
|
|
| |
|
|
Evaluate the influence of Bio-algeen on selected indicators in the artificial breeding of the Common Pheasant.
SAVULA, Petr
The aim of the work was to evaluate the influence of Bio-algeen on selected indicators in the artificial breeding of the Common Pheasant. These selected indicators were mortality and weight gain of the Pheasants. The research has been conducted in the pheasantry Černiš by České Budějovice on selected flocks of the Common Pheasant. The products that have been used in the experiment were Biopolym FZT and Biopolym Granulate. Biopolym FZT was injected into water in feeding pumps and Biopolym Granulate was added to feeding mixtures. Both products have been added to food every day. It has been found out by the experiment itself that both used products have an effect on the weight gain of the Common Pheasant, but they have no impact on mortality.
|
|
| |
|
|
Analysis of the conditions for organic and conventional farming
HOMOLKOVÁ, Monika
In the Czech Republic, the number of enviromentally oriented agricultural farms is continuosly increasing, particulary in less favoured areas. Objective of this Bachelor thesis is to identify and assess the conditions for different approaches to farming - conventional and organic - using a specific example of two farms in southern Bohemia. The farms ares separated approximately by 1.5km. Based on relevant sources, basic farming conditions for the two farms were identified and compared.Identical indicators were monitored at both farms (legislation, inspection system, conditions for granting subsidies, soil treatment, livestock breeding and care and produced products - food,organic food). The data was monitored over a period of two years 2009 and 2010.
|
|
|
Marketing plan of the Training Center Oaza
KLASOVÁ, Kristýna
In my dissertation, I attend to the Marketing plan of the Training center Oaza. This is a concrete real company Oaza Ricany, which in its current premises built and opened in 2009 a new Training center Oaza. The main objective of this thesis is to create a marketing plan for the Training center Oaza. The aim is to consolidate existing activities and plans of the company Oaza Ricany a complete marketing plan for a newly built training center, which will help improve the economy of the company and will focus on finding other ways to increase the occupancy of training center. The operational objective is to evaluate the current situation of the company Oaza Ricany and of the Training center Oaza and use this information to elaborate a complete marketing plan of the Training center Oaza.
|
guest ::
