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COBIT in small business
Steiner, Štefan ; Svatá, Vlasta (advisor) ; Kalina, Jaroslav (referee)
The aim of this work is to develop a universal procedure introducing the concept of IT Governance using COBIT methodology to a small business environment. This thesis understands COBIT as a tool with which is possible to create a new business strategy for a firm and which will provide more competitive force for the firm in the competitive fight. The main contribution of this thesis is a theoretical research, which resulted in the proposal as how should a small company (which close-up characteristic is described in more detail in the work) proceed in a case that it decides to efficiently manage, manage and control the business IS / IT. This theoretical approach is then tested as a case study on a real small enterprise.
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Business Plan Drink Tube Company Ltd.
Nadrchal, Martin ; Tyll, Ladislav (advisor) ; Krause, Josef (referee)
The main goal of this thesis is to create theoretical business plan of a company doing business on importing a specific product into the Czech Republic and selling it there. This plan is supposed to have chance to exist in real background as well and generate the profit. In the methodological section the author describes the way to create the business plan. In the practical part he describes it specifically. The author describes the planned venture, including the organizational structure and describes the product to which the business is based. The author analyzes the overall market and tries to predict the amount of sales over the subsequent years. Through the SWOT analysis the author describes the strengths and weaknesses of the project. The author suggests a marketing strategy, in which he deals with all parts of the marketing mix. In the financial analysis the author prepares the opening balance. He calculates costs and revenues; creates projected profit and loss account. In the cash flow part the author discovers cash flows expected. These financial calculations consider the upcoming three years. The first year the author calculates the development of three variants -- pessimistic, realistic and optimistic. The second and third year the author only considers the pessimistic variant. In conclusion, there is an evaluation of overall risks of the project.
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Analysis of IT risks and creation of correctional actions in company Metalik Ltd.
Zrcek, Milan ; Doucek, Petr (advisor) ; Palla, Přemysl (referee)
The aim of this thesis is to analyse the risks of information technologies in the company Metalik Ltd. which balances on the boundary of small and medium enterprises. One part of this analysis is a preparation of the scale for estimation of the impacts, threats and vulnerabilities. Finally is drafted a register of actions which responds to IT risks which were identified in the frame of the thesis. The register is in compliance with the business plan of the company and its recent market position. The contribution of this thesis is in showing how the firm, which can represent the typical small or medium enterprises, works with IT risks. The principles of some correctional actions can be also generally related to this group of enterprises. The benefit specifically for the firm Metalik Ltd. is documentation for future work with the risks connected with the information technologies.
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Business plan - Golf club Vracov
Jandásková, Dita ; Krause, Josef (advisor) ; Svačinová, Jitka (referee)
The thesis is divided into two different parts. In the theoretical one we can find a structured description of the business plan with a detailed description of its different parts, including risk analysis. An integral part of the theoretical part is selection of the appropriate legal form of business. Next section also contains general information about golf, its history, the development of golf in the Czech Republic and related project: "Play golf, change your life!". The practical part is based on a theoretical basis. Individual sections of the business plan are developed for a fictitious company based on real documents. The plan is made for potential investors, sponsors and for organizations of public administration which are providing subsidies. We find in it how to proceed with the establishment of civic associations.Forecast costs and benefits of all activities related to the operation of the golf club and a golfcourse. And last but not least, the risk analysis.
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Financial Analysis MONTYFAJ, s. r. o.
Zoubek, Michal ; Schönfeld, Jaroslav (advisor) ; Horník, Tomáš (referee)
Financial analysis of the small construction company in the period 2005 - 2009, focused on bankruptcy models and bankruptcy risk. Content of analysis is a summary of the economic situation in the construction industry in the period, description of the analyzed company, identification of its main competitors and SWOT analysis. Application part contains horizontal and vertical analysis, analysis by ratios, Du Pont decomposition, calculation of economic value added (EVA), comparison of company to industry and finally the analysis contains calculation of selected models of bankruptcy and credibility. The last part of the analysis is the conclusion and summary of the whole analysis, including prediction of financial situation of the company.
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Trader`s risks in wholesale energy market
Martinec, Adam ; Paholok, Igor (advisor)
Bachelor thesis focuses on analysis of risks borne by traders in wholesale energy market. It describes position of traders in energy exchange and OTC electricity market. It determines size of four basic financial risks (credit risk, market risk, liquidity risk and operational risk) depending on kind of the market. The last part of the thesis is dedicated to the determination of circumstances favoring the Power Exchang Central Europe over the OTC market, using the implementation of Credit Value Adjustment.
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Analysis of Procedural Risks of the South Bohemian Region's Medical Rescue Service with the Output to Emergency Plans
Čelikovská, Martina ; Lešetický, Ondřej (advisor) ; Voráček, Jan (referee)
The organization of processes and activities of Medical Rescue Services must reflect the basic rules for providing EMS in accordance with regulations of the Ministry of Health. Organization process faces many risks (which can be summarized into three key groups - natural disasters, criminal activity and human error) for risk analysis process has been established methodology, which involves the calculation of risk factor, the likelihood of risky situations and the impact - the amount of damage. Risk analysis process was implemented from the perspective of patients with regard to the above risks. To minimize these risks, the impact on patients, was proposed measures, summarized in the emergency plans. These plans should be tested regularly. Managing emergency plans describing the proposed directive, which should be included in the Quality Management System for ZZS JCK
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Analysis of risks of PPP projects
Tesařová, Petra ; Valach, Josef (advisor) ; Hruboň, Lukáš (referee)
This thesis deals with projects of Public Private Partnership (PPP), its aim is to describe the concept of PPP in theory, to mention its potential benefits as well as contemporary criticism. It also describes methods for the evaluation of PPP projects, analysis of risks and barriers for increased use of PPP projects in the Czech Republic.Practical part focuses on the project in the Czech Republic at the regional level, describes the problems associated with the evaluation of the project and compares the realization of project through PPP project with a form of conventional public contract.
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Risk management of the production plastic company
MALÝ, Jan
Nowadays more and more new chemicals are used for numerous technologies and ap-plications by diverse chemical, plastic processing and other companies. Are all such companies fit to manage and solve chemical breakdowns, extraordinary events and critical or even emergency situations? Surely a very interesting question. Therefore I have decided for my study to analyse a crisis management system of a plastic processing company located in the City of Liban, region Hradec Kralove. Current status of coordination of the integrated rescue system (hereinafter referred to as the "IZS"). Classification of hazardous chemical substances. Simulating of extraordinary events using the software tool TerEx with respect to diverse chemicals operated by and within the Company. Evaluation of selected chemical substances according to hazards induced. Risk analysis, Analysis of occurrance of extraordinary events like e. g. windstorm, fire or escape of dangerous chemical substance, disconnecting of supply medium (heat, energy, power, water) and their treatment. Methods of actions at threat of bomb attack. Determination whether the IZS coordination including of the documentation elaborated are satisfactory with respect to the plastic processing company as well as with respect to successful mastering of extraordinary and emergency situations. Crisis management of business economics and economic distress.
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Security risk analysis IS STAG
BUČINSKÝ, Miloš
Risk management is a tool, which helps to reveal the security risks to a system and proposal of its security action. And just a risk management will be a main part of work. In the first, theoretical part common definitions of IT security will be described, theory of risk analysis and a method usable for its measuring. In the second part question forms and tables of Risk analysis will be created, which will be filed with network managers of Pedagogical faculty of University of South Bohemia. From these tables final evaluation will be created and will be proposed useful action.
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