National Repository of Grey Literature 252 records found  1 - 10nextend  jump to record: Search took 0.01 seconds. 
Bankruptcy, imminent bankruptcy and coverage gap
Škopek, Josef ; Macková, Alena (advisor) ; Pohl, Tomáš (referee)
Bankruptcy, imminent bankruptcy and coverage gap Abstract In the presented diploma thesis, I deal with the main institutions of insolvency law, which are bankruptcy and imminent bankruptcy. There are two forms or reasons for bankruptcy, namely insolvency or over-indebtedness. I tried to explain the imminent bankruptcy on the basis of a brief legal provision with the help of the literature I used. In my thesis, I emphasize the legislator's efforts regarding the newly adopted legislation for the benefit of active and honest potential debtors. I mentioned the newly adopted norm of the preventive restructuring act. The above forms of bankruptcy can be detected by bankruptcy tests. In the case of insolvency, it is a liquidity test, and in the case of over-indebtedness, a balance sheet test. Insolvency and over-indebtedness have a common condition in the form of at least two known creditors of the debtor. In other aspects, it differs in persons, where over-indebtedness is determined only in the case of an entrepreneur. Another difference is the different inclusion of payable or non-payable liabilities when determining bankruptcy. In my thesis, I present ways of solving bankruptcy, which are either liquidation or rehabilitation. The first-mentioned way is represented by a bankruptcy declaration, and the...
Proposal to Improve Debt Collection in a Business Entity
Raganová, Adriána ; Vaculová, Ludmila (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with the issue of hedging instruments and debt recovery. The thesis is divided into three parts. The theoretical part characterizes receivables from the legal, tax and economic point of view. The analytical part of the thesis deals with the analysis of receivables in a selected business entity. Based on the analytical part, proposals for improving the system of securing and collecting receivables are made.
Analysis of Debt Collection in Company PILOUS-pásové pily, spol. s r.o.
Svadbík, Petr ; Mašek, Mojmír (referee) ; Musilová, Helena (advisor)
Bachelor’s thesis deals with debt collection analysis in company Pilous - pásové pily spol. s r.o. in point of view of creditor . Theoretical part deals with debt securing, debt accounting, debt affecting to the tax liability and Pilous - pásové pily spol. s r.o. economics. Analytical part is characterizing Pilous - pásové pily spol. s r.o. business terms and contains overdue debt analysis. Bachelor’s thesis suggest best way to secure and collect debts for company Pilous - pásové pily spol. s r.o.
Debt Collection in Company Spojené kartáčovny a. s.
Soukupová, Hana ; Šurychová, Marie (referee) ; Musilová, Helena (advisor)
This bachelor´s thesis is intent on the various ways of security for debts and debt collection. Then it deals with analysis of the debts and obligations concrete company and demonstrates condition of the debts after maturity in this company. On the base of recognized information is selected the most effective way of debt collection.
Proposals to Improve Debt Collection in a Business Entity
Hlávková, Markéta ; Julinková, Petra (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with hedging instruments and debt collection. The theoretical part describes debt from legal, accounting, tax and economic point of view. The analytical part is devoted to the analysis of the current way of using hedging instruments and debt collection of the entrepreneur. The conclusion of the thesis contains a proposal of a more effective way of debt collection of the entrepreneur and an economic evaluation of the proposal.
Increasing the Efficiency of debt Collection for the Entrepreneur Vladimír Trojan
Mirandová, Lucie ; Trojan, Zbyněk (referee) ; Musilová, Helena (advisor)
This thesis deals with commercial-law debt collection problems after maturity date. The thesis consists of general overview on the inception and expiry of debts, their ensurance and possibilities of their out-of-court way collection or the collection according to the civil court code and extortion code. The document contains the proposal for the entrepreneur Vladimír Trojan effective debt collection system.
Optimization of the Bank Loan Application
Skovajsa, Radek ; Kořínková, Martina (referee) ; Čižinská, Romana (advisor)
The work is based both on theoretical basis and practical working processes of banks for assessing client's financial standing in Czech market environment. Basic preconditions for successful credit allocation to a business entity will be set along with evaluation of the importance of information from a credit requisition form's compulsory enclosure. A detailed analysis of the client's economy from a bank perspective will be succeeded by identification of critical risks and positives of an applicant's financial position.
Proposals to Improve Debt Collection in a Business Entity
Kameníková, Kateřina ; Ptáček, Roman (referee) ; Musilová, Helena (advisor)
The bachelor thesis is focused on the securing of receivables and debt collection. The thesis is divided into three parts. The theoretical part describes receivables from the legal, tax, accounting and economic point of view. The analytical part focuses on receivable analysis of entrepreneur. The last part of the thesis proposes more effective ways of securing of receivables and debt collection.
Indemnity and Debt Collection in the Case of a Sole Trader
Ošlejšková, Anna ; Kristián, Petr (referee) ; Musilová, Helena (advisor)
This bachelor thesis deals with the problematic of security and enforcement of claims after the due date. Theoretical part works with notions like claim, debtor or creditor. Further of it deals with creation, cover, enforcement and extinguishment of a claim. In terms of enforcements it distinguish out-of-court and court settlements. Lastly it deals with economical, accountant and tax aspects of a claim. The analytical part contains an analysis of economical situation of the chosen contractor. Further of it analyzes his claims after the due date, which were created, in a selected period, during his commercial activity. The final part set measures, which could lead to improve of cover and enforcement of claims after the due date.
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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