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Proposal of the Debt Collection Improvement in the Enterprise
Picková, Kateřina ; Straková, Lucie (referee) ; Musilová, Helena (advisor)
This thesis is focuisng on resolving problem with debt recovery of concrete entreprenuer. It undertakes theoretical defining of debt from legal and economical point of view. Also you can find ways of debt recovery in theoretical part of this thesis. In analytical part I am analyzing assuring of debt and its recovery. In final part of my thesis I am suggesting improvements of debt recovery for entrepreneurs.
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Proposal of the Debt Collection Improvement in the Enterprise
Ondrová, Petra ; Labounek, Marcel (referee) ; Musilová, Helena (advisor)
This bachelor thesis focuses on hedging instruments and debt collection. Theoretic part explains concept related to this issue. Analytical part is focused on actual method hedging instruments and debt collection in business entity. The analyse is done in law, accounting, tax and economic terms. At the conclusion are designs more efficient hedging instruments and debt collection in business entity.
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Proposal for Debt Collection Improvement in the Enterprise
Hrbáčková, Kristýna ; Němeček, Božetěch (referee) ; Musilová, Helena (advisor)
This bachelor thesis is focusing on enforcement of overdue receivables. In theoretical part are explained terms connected with receivables ensuring and enforcement. There are also described different methods of enforcement receivables according to the Civil Procedure Code and Enforcement Regulations. In the analytical part are presented basic information about the company and present status of receivables and their analysis. The thesis includes suggestions for more efficient receivables enforcement.
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Proposal for Debt Collection Improvement in the Enterprise
Drlíková, Michaela ; Zatloukal, Stanislav (referee) ; Musilová, Helena (advisor)
This bachelor´s thesis deals with ways of indentemity and debt collection in company DOLS-výroba Dveří, Oken, Listovních Schránek, a.s.. The work is divided into three basic parts: theoretical and analytical part and my own suggestions of solution. The theoretical part will summarize the topic of legal, accounting, tax and economic terms. The analytical part will analyze debts of the company and will discuss ways of indentemity and debt collection. In the last part the appropriate solutions to improve the situation with debts are proposed.
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Analysis of Debt Collection in Capital Company
Papadopoulos, Ioannis ; Miloševski, Jakub (referee) ; Musilová, Helena (advisor)
This bachelor thesis deals with problem of debt collection in company PROFI PROFIL, s. r. o. Theoretical part focuses on law connected with debt collection, creation of debt, security, termination and methods of debt collection. Aim of this bachelor thesis is to evaluate current situation in debt collection in the last five years and to find solution which will lead to streamline of this process.
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Analysis of Indemnity and Debt Collection in RS ELEKTRO, s. r. o.
Sladká, Lenka ; Němcová, Hana (referee) ; Musilová, Helena (advisor)
My bachelor’s thesis deals with problems of debt security and recovery. The theoretical part focuses on the debt creation, security, limitation and recovery. It also deals with accounting, tax and economic aspects of debt collection. The analytical part describes economical situation and current state of debt collection in the company RS ELEKTRO, s. r. o. The final part describes my proposals to improve current system of debt security and recovery.
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Receivables at a Corporate Enterprise
Lečbychová, Vendula ; ing.Božena Okénková (referee) ; Fedorová, Anna (advisor)
My bachelor’s thesis deals with the topic of receivables from business relations. Based on the facts found out by the analysis of receivables in the chosen business organization, I recommended measures that might make receivables management system more effective. To ensure accurate records of receivables after due date in accounting books, I designed a suitable mode of creation of rectifying items for the business organisation.
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Account Receivables in the Financial Statements of Business Entities in the Czech Republic after 1st January, 2016
Stehlíková, Martina ; Randáková, Monika (advisor) ; Černý, Václav (referee)
This bachelor thesis aims to provide a comprehensive overview of the account receivables creating a group of accounting relations together with the liabilities. The thesis discusses the account receivables only from the point of view of the accountancy and the law, not the taxes. The basic terminology followed by the characterisation of the account receivables is defined in the theoretical part. It also includes the possibilities of the account receivables emergence and dissolution as well as the collection method. Account receivables valuation is described with regard to two steps: account receivables valuation at the date of the case and at the balance sheet day, which is directly linked to the account receivables inventory including allowances for bad debts and the write-offs. In the final part of the theory, the various means of the account receivables securitization are presented. In the practical part of the thesis, the accounting entities are divided with respect to four categories (micro, small, central and large accounting entities) and in the context of the audit duties. As far as the selection of the entities is concerned, they have been chosen from the construction sector. The stated hypothesis forms three parts: the creation of the trade allowance for bad debts in both audited and non-audited companies and the ratio of these to the other account receivables.
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