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Statistical Sampling Techniques in Carrying Out Financial Audits, and Computer Support Processing
Šimák, Roman ; Michálek, David (referee) ; Novotná, Veronika (advisor)
This Bachelor’s thesis describes statistical sampling techniques in carrying out financial audits. The first part is dealing with theoretical description of an auditor’s work, which on the basis on statistical sampling method is making a financial audit. The second part is dealing with the description of a computer program in which is auditor making a financial audit. There in the second part are also being described the current program options along with the statistical methods used in program. The end of thesis contains comparison with competition and economic evaluation.
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Budgets in the Selected Firm
Michálek, David ; Pospíchál, Robert (referee) ; Hanušová, Helena (advisor)
Diplomová práce je zaměřena na oblast rozpočtů ve firmě DATEV.cz s.r.o. V teoretické části práce je rozebrán koncept rozpočetnictví a následně je zařazen do současných teoretických rámců. Analýza problému a současné situace popisuje současný stav finančního plánování ve firmě a analyzuje firmu z pohledu manažerského účetnictví. V kapitole návrhů a přínosů řešení je navržen dlouhodobý finanční rozpočet firmy včetně investičního projektu. Cílem práce je zlepšit rozpočetnictví ve firmě na základě analýzy současné situace s přihlédnutím k současné finanční krizi.
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Implemetation of an e-learning system for tax consultants and auditors
Michálek, David ; Pospíchal, Robert (referee) ; Dvořák, Jiří (advisor)
E-learning is being increasingly viewed as an important activity in the field of distance and continuing education. Web-based courses offer obvious advantages for learners by making access to educational resource at any time or place feasible. The Czech Chamber of Tax Consultants and Auditors is is among other activities also responsible for training and educating of its members in the Czech Republic. To meet this mission in the most effective way, I will describe the implementation of an e-learning platform and corresponding courseware which will assist to deploy its training mission. This thesis presents the deploy of the e-learning system for The Czech Chamber of Tax Consultants and Auditors
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Budgets in the Selected Firm
Michálek, David ; Pospíchál, Robert (referee) ; Hanušová, Helena (advisor)
Diplomová práce je zaměřena na oblast rozpočtů ve firmě DATEV.cz s.r.o. V teoretické části práce je rozebrán koncept rozpočetnictví a následně je zařazen do současných teoretických rámců. Analýza problému a současné situace popisuje současný stav finančního plánování ve firmě a analyzuje firmu z pohledu manažerského účetnictví. V kapitole návrhů a přínosů řešení je navržen dlouhodobý finanční rozpočet firmy včetně investičního projektu. Cílem práce je zlepšit rozpočetnictví ve firmě na základě analýzy současné situace s přihlédnutím k současné finanční krizi.
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Statistical Sampling Techniques in Carrying Out Financial Audits, and Computer Support Processing
Šimák, Roman ; Michálek, David (referee) ; Novotná, Veronika (advisor)
This Bachelor’s thesis describes statistical sampling techniques in carrying out financial audits. The first part is dealing with theoretical description of an auditor’s work, which on the basis on statistical sampling method is making a financial audit. The second part is dealing with the description of a computer program in which is auditor making a financial audit. There in the second part are also being described the current program options along with the statistical methods used in program. The end of thesis contains comparison with competition and economic evaluation.
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Implemetation of an e-learning system for tax consultants and auditors
Michálek, David ; Pospíchal, Robert (referee) ; Dvořák, Jiří (advisor)
E-learning is being increasingly viewed as an important activity in the field of distance and continuing education. Web-based courses offer obvious advantages for learners by making access to educational resource at any time or place feasible. The Czech Chamber of Tax Consultants and Auditors is is among other activities also responsible for training and educating of its members in the Czech Republic. To meet this mission in the most effective way, I will describe the implementation of an e-learning platform and corresponding courseware which will assist to deploy its training mission. This thesis presents the deploy of the e-learning system for The Czech Chamber of Tax Consultants and Auditors
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Work sheets by physics education at basic schools
MICHÁLEK, David
My diploma thesis is focused on a creation of worksheets for the teaching of physics course on second stage of secondary schools. The worksheets will be used during the teaching of physics as an additional and diversifying material of teaching itself and in the follow-up practice, in the development of certain key competencies, in the strengthening of logic thinking, as well as in the acquisition and consolidation of terms and skills needed for learning physics, and to support the home preparation and for pupils extracurricular experimentations.
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Interactive tools in primary school informatics education
MICHÁLEK, David
My bachelor´s thesis deal with interactive tools used during education process in primary schools. It shortly summarizes modern material and nonmaterial tools for classwork. The work also describes more detailed digital technology such as data projectors, interactive boards and audiovisual equipment. The main goal of my thesis was to create study material that teacher can use for teaching in the area of computer and information technology.
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