National Repository of Grey Literature 653 records found  beginprevious641 - 650next  jump to record: Search took 0.04 seconds. 
Controlling, objectives and functions in the company
Mašek, Martin ; Heřman, Jan (advisor) ; Kirchner, Lukáš (referee)
Diploma thesis deals with the issue of controlling in a specific company. The first part deals with theory - definition of controlling, describing it in strategic and operational terms and characterizes individual activities in the company. In the second part is mentioned characteristics of the particular company and discussions of the importance of controlling. The main goal was demonstration of meaningfullness and practical usefulness of controlling in the company.
Analysis of the effectiveness of subsidies in culture
Kubeš, Jan ; Slintáková, Barbora (advisor) ; Roženský, Vojtěch (referee)
This bachelor thesis is focused on the issue of effectiveness analysis of subsidies in the field of culture, specifically examining the possibility of inclusion of the benefits - especially as a tool for determining the appropriateness of an analysis of effectiveness - to control the activities of public authorities in terms purpose funding.
Controllership
Tůmová, Jana ; Mikovcová, Hana (advisor) ; Sieber, Martina (referee)
The diploma thesis focuses on the problems of operational controllership and the instruments used for their solution. In connection with these issues the thesis also defines the role of the controller, in particular his authorities and responsibilities. The theoretical part of the work looks at the academic conception of controlleship. The practical part describes the main functions, duties, activities and the system of cooperation in between controllership and other departments in particular company. The main aim of the diploma thesis is to compare two main streams of the controllership historial evolution - german stream is pictured in the theoretical part and english stream is pictured in the practical part. All the information used in the thesis were taken from listed literature and also obtained by means of analysis of the company's internal data.
Analysis of safety of food on market in Czech republic
Vidrnová, Kateřina ; Plášková, Alena (advisor) ; Chvojková, Helena (referee)
Bachelor thesis is focused on safety of food on market in Czech republic. The aim of bachelor thesis is to analyse provision of safety of food on czech market from view of both legislation and consumers, to identify basic problems and to make a proposal into the future. In theoretical part this bachelor thesis aproximates legislative security and main institutions, dangers for consumers, protection of consumers, etc. Practical part provides analysis of food market in Czech republic and is based on questionnaire and own investigation. All reached findings are summarised and appreciated in outcome of thesis, including proposals into the future.
Regulation of insurance in the Czech Republic
Filippi, Michaela ; Ducháčková, Eva (advisor) ; Křížek, Tomáš (referee)
The work deals with the current conditions and developments in the field of insurance regulation in the Czech insurance market. Initially, the issue itself needs and merits of regulation. Then analyze the insurance contract and the rights and obligations arising therefrom. Among the most part are the conditions change the conduct of assurance business. Within this section are not only insurance and reinsurance, but also the activities of insurance intermediaries and independent liquidators claims under a separate law on this issue in 2004. Then followed the issue of supervision of insurance companies, and its development activities, carried out supervision body, which was recently amended. Is also included cooperation with the EU, including EU projects show the insurance industry for the near future. Finally, on the basis of the preceding description of an evaluation carried out development of the regulation of the insurance market and future prospects in the coming years, which is going primarily from dominance of European legislation in this area in recent years.
Řízení kvality auditorských společností
Špiner, Luděk ; Pelák, Jiří (advisor)
This bachelor work is about funktion audit and activity auditor.In his main parts gets in philosophy and progress auditor society at rendition of services in agreement with international standard ISQC 1. Are here described single cell of control of quality in relation to ethics codex The Chamber of Auditors of the Czech Republic.
Controlling in British American Tobacco (Czech Republic), s.r.o.
Budská, Jana ; Mikovcová, Hana (advisor) ; Grammetbauerová, Klára (referee)
The diploma thesis is focused on controlling in British American Tobacco (Czech Republic), s.r.o., which is subsidiary company of British American Tobacco p.l.c.. The thesis gives a definition of controlling, its objectives, functions and organization, the profile of a controller and the division of labour between the controller and the manager. The thesis is focused on controlling activities conducted in British American Tobacco (Czech Republic), s.r.o., namely on planning, control and reporting.
External and internal audit - principles and relations
Skalská, Daniela ; Králíček, Vladimír (advisor) ; Klimeš, Michal (referee)
This dissertation explains principle of external and internal audit, their relation and differences between them. It focuses on specifics of internal audit in banking. Working of internal audit department is described in the end of the dissertation on the example of factual financial institution.
SOX,jeho implementace a problémy s implementací související
Trungelová, Lucia ; Pelák, Jiří (advisor) ; Kňazovický, Petr (referee)
Práce obsahuje popis SOX, jeho sekcí a organizací s ním úzce spolupracující, včetně událostí, předcházejícíjeho přijetí.Popisuje prvky interního kontrolního prostředí, kontrolních rámců COSO,COBIT.Rozebíra Zprávu managementu o interních kontrolách. Základem práce je popis implementace SOXu v podmínkach nadnárodní společnosti a načrtnutí pozitiv a negativ z implmentace plynoucí.
Vnitřní kontrolní systém
Seiner, Pavel ; Pelák, Jiří (advisor) ; Procházka, David (referee)
Tato diplomová práce pojednává o vnitřním kontrolním systému podniku. Zejména se zabývá inventarizací majetku a závazků, u níž popisuje důvody provádění kontrol, podmínky vlastního provádění inventarizace, specifikuje její jednotlivé fáze a odlišnosti u některých specifických druhů majetku. Tato práce se také zabývá vnitropodnikovými směrnicemi, které jsou účinným nástrojem při řízení podniku.

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