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National Repository of Grey Literature 3 records found  Search took 0.00 seconds. 
Accounting shared services centers and their performance evaluation
 Vaníčková, Lucie ; Mejzlík, Ladislav (advisor) ; Skálová, Jana (referee)
This diploma thesis focuses on the area of outsourcing and shared services centers. It includes general characteristics of outsourcing. It deals in addition with definition and description of koncept shared services, its history, advantages, disadvantages, comparison with similar organization models and strategic aspects of this concept. Part of thesis focuses on audit in area of shared services center. This thesis deals with issues of performance management of accounting shared services centers in areas of accounts payable and accounts receivable in the USA, Czech Republic and Slovakia. The practical part of this thesis is established on mentioned theoretical themes. There is described and evaluated situation in specific accounting shared services center in the Czech Republic from view of performance and maturity of shared services center.
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Audit of accounts payable and accounts receivable focused on employees
 Knorová, Pavla ; Roubíčková, Jaroslava (advisor) ; Stacha, Milan (referee)
The main task of this thesis is to describe wage area in the accountancy and in the external audit. The theoretical part of this thesis deals in particular with the legal regulations in the area of the audit, wage accounting and accounts payable (wages) and accounts receivable. The practical part represents auditing procedures and examples from real company.
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Audit of accounts Zemský hřebčinec Písek, state enterprise - audit of true and fair value of bookkeeping
 ŠPETA, Jan
On the basis of executed audit in Zemský hřebčinec Písek, state enterprise, to check, if the statement of balance comply with the accounting standards valid in the Czech Republic. On the basis of used and selected auditorial procedures to execute auditorial tests with objective to verify truthfulness and reality of the individual items of assets and liabilities of state enterprise.
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