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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
Manipulated of financial statements - possibilities and limits of identification in terms of CAS
 ŠKRDLETOVÁ, Kateřina
The aim of this thesis was to assess explanatory ability of financial statements in compliance with Czech accounting standards and IFRS linked to the evaluation of the financial health of the business corporation. In the contribution there was performed analysis of balance sheet and profit and loss statement of the selected accounting entity. Based on the analysis there were found significant areas and these areas were converted to IFRS. The final value of financial statements in IFRS was detected because of differences between these two methods of accounting (IFRS and Czech accounting standards). Then based on these results an explanatory ability and manipulation were assessed. The impacts of both legislations to the financial health of the business corporations were shown in to the calculation of aggregates IN 05 and Altman model.
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Accounting data in business management in relation to quality management.
 ŠKRDLETOVÁ, Kateřina
The aim of this bachelor thesis is to describe the influence that the quality accounting data have on the quality of management and the evaluation of psychological and ethical aspects. The theoretical part describes financial statements, ethics, the fraud triangle and Coso model of internal controls. The practical part contains the analysis of the internal control of the company. This model consists of five parts: control environment, risk assessment, control activities, information and communication system, monitoring. The next step in the practical part is the analysis of the fraud triangle. The conclusion of this bachelor thesis tries to give some recommendations to the management, namely directive and ethical code.
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