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The Sarbanes-Oxley Act
Těšínský, Josef ; Dvořáček, Jiří (advisor) ; Tondlová, Markéta (referee)
The diploma thesis is focused on corporate fraud problematic, on The Sarbanes-Oxley Act of 2002 and on problematics of internal control systems and corporate governance, which relate closely with the Sarbanes-Oxley act. The goal of my diploma thesis is to highlight the significance of corporate fraud problematic and create an integrated summary of requirements placed on companies, which either have to or want to comply with the Sarbanes-Oxley act. The opening part of the diploma thesis is focused on fraud theory, which is after that demonstrated on accounting scandal cases Enron, WorldCom and Arthur Andersen. The biggest losses were caused by fraudulent financial reporting. The Sarbanes Oxley act is a reaction on this fraud cases. The Sarbanes-Oxley act brought a range of significant changes in financial reporting, internal control, corporate governance, audit and other areas.
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Economic analysis of conrete company
Těšínský, Josef ; Mikan, Pavel (advisor) ; Kotáb, Jiří (referee)
Applied methodical apparatus is described in the metodological part of the work. The content of the aplication part is the economic analysis of the Ralco Ledeč nad Sázavou company, concretely financial analysis for years 2003 - 2007, productivity analysis, economical normal, cost model construction, operational lever analysis and financial lever analysis. The summary of attained results is at the end of the work.
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