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Six Sigma and improvement of the specific financial control
Otčenášová, Jana ; Pelák, Jiří (advisor) ; Zouhar, Tomáš (referee)
The thesis, entitled "Six Sigma and improvement of the specific financial control" deals with the Six Sigma methodology in general in theoretical part. It defines the method, the objectives of its establishment, its history, next, theoretical part covers key aspects of Six Sigma, its principles and benefits, tools, management responsibilities for Six Sigma, the COQ in terms of Six Sigma philosophy and most important, the DMAIC methodology, which combines theoretical and empirical part of the project. Practical part illustrates the use of Six Sigma, mainly the process of DMAICR method for ongoing project of the accounting department of financial headquarter of no - named international company operating in Slovakia, which aims to improve the reconciliation process of the Hypotax account as the reason of identifying the weaknesses and significant deficiencies in the process.
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Influence of development of IS/ICT on accounting
Otčenášová, Jana ; Velechovská, Lenka (advisor)
Bachelor thesis called "Influence of development of IS/ICT on accounting" is divided into two parts, theoretical and practical part. First of all, regarding theoretical part, thesis describes the forms and mechanics of accounting, their development and history. It is considering also the steps of development of IS/ICT and influence of each step on the way how to do an accounting. Next thing the thesis is taking into account, is electronic invoice and electronic signature, the way how to use an Internet in accounting and the expectations for the future in this sphere. Law adjustment of Czech and Slovak republic is also included in theoretical part. Second part concerning practical part is about development of accounting in concrete company called Topas, spol. s r.o. It takes into account the way of doing an accounting from early beginning, when Topas was founded till the future, as well as it describes his contemporary IS and the way, how it works.
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