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Controllership
Tůmová, Jana ; Mikovcová, Hana (advisor) ; Sieber, Martina (referee)
The diploma thesis focuses on the problems of operational controllership and the instruments used for their solution. In connection with these issues the thesis also defines the role of the controller, in particular his authorities and responsibilities. The theoretical part of the work looks at the academic conception of controlleship. The practical part describes the main functions, duties, activities and the system of cooperation in between controllership and other departments in particular company. The main aim of the diploma thesis is to compare two main streams of the controllership historial evolution - german stream is pictured in the theoretical part and english stream is pictured in the practical part. All the information used in the thesis were taken from listed literature and also obtained by means of analysis of the company's internal data.
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Analysis of safety of food on market in Czech republic
Vidrnová, Kateřina ; Plášková, Alena (advisor) ; Chvojková, Helena (referee)
Bachelor thesis is focused on safety of food on market in Czech republic. The aim of bachelor thesis is to analyse provision of safety of food on czech market from view of both legislation and consumers, to identify basic problems and to make a proposal into the future. In theoretical part this bachelor thesis aproximates legislative security and main institutions, dangers for consumers, protection of consumers, etc. Practical part provides analysis of food market in Czech republic and is based on questionnaire and own investigation. All reached findings are summarised and appreciated in outcome of thesis, including proposals into the future.
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Regulation of insurance in the Czech Republic
Filippi, Michaela ; Ducháčková, Eva (advisor) ; Křížek, Tomáš (referee)
The work deals with the current conditions and developments in the field of insurance regulation in the Czech insurance market. Initially, the issue itself needs and merits of regulation. Then analyze the insurance contract and the rights and obligations arising therefrom. Among the most part are the conditions change the conduct of assurance business. Within this section are not only insurance and reinsurance, but also the activities of insurance intermediaries and independent liquidators claims under a separate law on this issue in 2004. Then followed the issue of supervision of insurance companies, and its development activities, carried out supervision body, which was recently amended. Is also included cooperation with the EU, including EU projects show the insurance industry for the near future. Finally, on the basis of the preceding description of an evaluation carried out development of the regulation of the insurance market and future prospects in the coming years, which is going primarily from dominance of European legislation in this area in recent years.
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Řízení kvality auditorských společností
Špiner, Luděk ; Pelák, Jiří (advisor)
This bachelor work is about funktion audit and activity auditor.In his main parts gets in philosophy and progress auditor society at rendition of services in agreement with international standard ISQC 1. Are here described single cell of control of quality in relation to ethics codex The Chamber of Auditors of the Czech Republic.
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Controlling in British American Tobacco (Czech Republic), s.r.o.
Budská, Jana ; Mikovcová, Hana (advisor) ; Grammetbauerová, Klára (referee)
The diploma thesis is focused on controlling in British American Tobacco (Czech Republic), s.r.o., which is subsidiary company of British American Tobacco p.l.c.. The thesis gives a definition of controlling, its objectives, functions and organization, the profile of a controller and the division of labour between the controller and the manager. The thesis is focused on controlling activities conducted in British American Tobacco (Czech Republic), s.r.o., namely on planning, control and reporting.
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Vnitřní kontrolní systém
Seiner, Pavel ; Pelák, Jiří (advisor) ; Procházka, David (referee)
Tato diplomová práce pojednává o vnitřním kontrolním systému podniku. Zejména se zabývá inventarizací majetku a závazků, u níž popisuje důvody provádění kontrol, podmínky vlastního provádění inventarizace, specifikuje její jednotlivé fáze a odlišnosti u některých specifických druhů majetku. Tato práce se také zabývá vnitropodnikovými směrnicemi, které jsou účinným nástrojem při řízení podniku.
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Sarbanes - Oxley Act of 2002
Mayerová, Iveta ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee)
Práca je sondou do amerického zákona z roku 2002, implementovaného v roku 2004 do akciových spoločností - tzv. Sarbanes-Oxley Act. V krátkosti vysvetľuje históriu bankrotov veľkých firiem po roku 2001, zaoberá sa vplyvom na účtovnícke, audítorské a finančné profesie, geografickým dosahom tejto americkej úpravy, ktorá sa týka prakticky celého sveta. Prevádza obsahom zákona, skúma náklady a prínosy. Najmä sa práca dotýka sekcie 404 o interných kontrolách nad finančným reportovaním a ich testovania, overenia ich správnosti a funkčnosti.
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Společný regionální operační program - finanční toky a kontrola
Dvořáková, Lucie ; Abrhám, Josef (advisor) ; Šulcová, Irena (referee)
DP na příkladu Společného regionálního operačního programu (SROP) mapuje nastavený systém finančních toků a kontroly strukturálních fondů v ČR se zaměřením na identifikaci hlavních problémových okruhů a nastínění možností jejich řešení. DP obsahuje jednak teoretické shrnutí informací o regionální a strukturální politice EU a ČR a čerpání prostředků z fondů EU v ČR a jednak podrobný popis finančních toků a kontroly v rámci SROP, identifikaci a analýzu dosavadních zkušeností a problémů a návrhy doporučení k jejich řešení. Dílčím cílem DP bylo připravit případovou studii pro výuku předmětů Evropské ekonomické integrace na VŠE v Praze, která je v DP prezentována.
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