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Receivables Management in the Business Company
Marková, Sabína ; Búzeková, Hana (oponent) ; Fedorová, Anna (vedoucí práce)
The bachelor´s thesis is focused on specification of receivables management in a corporate enterprise. Based on results of analysis of receivables management system in the mentioned corporation, there are my own recommended actions for the corporation in the preventing, recording and debt recovery to reduce amount of latereceivables or unpaid receivables after due date and the thesis also suggests more effective way of monitoring and checking the receivables.
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The Draft of the Corporate Financial Plan
Marková, Sabína ; Rusňáková, Radka (oponent) ; Karas, Michal (vedoucí práce)
The diploma thesis is focused on the draft corporate financial plan proposal. The first part of the thesis includes the theoretical background to financial plan issues. The second part consists of the presentation of the company and of its contemporary state´s and its business environment´s analysis. After that the financial plan for the years 2016- 2019 is proposed in optimistic and pesimistic variant, with its evaluation in the end.
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The Draft of the Corporate Financial Plan
Marková, Sabína ; Rusňáková, Radka (oponent) ; Karas, Michal (vedoucí práce)
The diploma thesis is focused on the draft corporate financial plan proposal. The first part of the thesis includes the theoretical background to financial plan issues. The second part consists of the presentation of the company and of its contemporary state´s and its business environment´s analysis. After that the financial plan for the years 2016- 2019 is proposed in optimistic and pesimistic variant, with its evaluation in the end.
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Receivables Management in the Business Company
Marková, Sabína ; Búzeková, Hana (oponent) ; Fedorová, Anna (vedoucí práce)
The bachelor´s thesis is focused on specification of receivables management in a corporate enterprise. Based on results of analysis of receivables management system in the mentioned corporation, there are my own recommended actions for the corporation in the preventing, recording and debt recovery to reduce amount of latereceivables or unpaid receivables after due date and the thesis also suggests more effective way of monitoring and checking the receivables.
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