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Audit from the Perspective of a Company
Tomanová, Lenka ; Svobodová, Lucie (referee) ; Fedorová, Anna (advisor)
The goal of this master´s thesis: Audit from the Perspective of a Company” is to identify discretions and duties of a company based on the obligation to verify financial statement by the auditor. Among fundamental duties of the company belongs obligation to provide all important information for the financial statement. That´s the reason, why I chose to summarize necessary law, accounting and tax documents as a partial target of this thesis.
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Directive on long-term Property
Kudiovský, Stanislav ; Křepelka, Karel (referee) ; Fedorová, Anna (advisor)
The Bachalor Thesis treats the issues of internal directives needed for administration of accounting. The mening and purpose of internal directives are stated. The Thesis also contains a classification of long-term tangible and intangible property. An accounting unit are described in the practical part of the Thesis. A suggestion of a new internal directives for long-term property is presented in the conclusion.
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Návrh implementace práce na dálku
Válková, Nikol
The diploma thesis with the name The Draft Implementation of Teleworking deals with the introduction of a methodology for implementation of tele-working in Czech company and with a creation of proposal for possible improvement of already established model work in the selected foreign company. It describes the important steps that should contribute to the successful establishment and functioning of the distant work, theoretical knowledge, legislation, benefits and limitations associated with distance work and the thesis also calculates the costs and savings belonged to the implementation of teleworking.
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Directive on long-term Property
Kudiovský, Stanislav ; Křepelka, Karel (referee) ; Fedorová, Anna (advisor)
The Bachalor Thesis treats the issues of internal directives needed for administration of accounting. The mening and purpose of internal directives are stated. The Thesis also contains a classification of long-term tangible and intangible property. An accounting unit are described in the practical part of the Thesis. A suggestion of a new internal directives for long-term property is presented in the conclusion.
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Audit from the Perspective of a Company
Tomanová, Lenka ; Svobodová, Lucie (referee) ; Fedorová, Anna (advisor)
The goal of this master´s thesis: Audit from the Perspective of a Company” is to identify discretions and duties of a company based on the obligation to verify financial statement by the auditor. Among fundamental duties of the company belongs obligation to provide all important information for the financial statement. That´s the reason, why I chose to summarize necessary law, accounting and tax documents as a partial target of this thesis.
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The Property of Municipalities in Legislation and Internal Regulations
DOKOUPILOVÁ, Lenka
The aim of this bachelor thesis is to assess the quality of processing internal organisational directive which regulates management and dealing with property of selected municipality, to analyse its management and assess its status in relations of property rights. The thesis describes the distribution of competences in the field of property issues between the municipal authorities and the current internal directive about the property management. It analyses the composition of assets of the municipality by the vertical and horizontal analysis and specifies the most important composition of the property. The period 2011 to 2015 is monitored, data are obtained from the financial statements of the municipality. There is describe the using of municipal property through funded organizations and the participation in companies and voluntary unions of municipalities. There are also characterized the most common ways of acquisition of the assets of the municipality in the last five years. The ways of management control are described in conclusion of the thesis. After the comparison the scholarly literature with practice, it can be assumed that the current property law of municipalities is sufficient and well processed. Any ambiguity can the municipality solve by its internal organisational directive, which should be given due attention.
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Travel expenses
Pištěková, Petra ; Müllerová, Libuše (advisor) ; Valášková, Mariana (referee)
The thesis "Travel expenses" is dedicated to the travel expenses according to Czech legislation. The aim is to describe the travel reimbursement and to analyze the providing of compensation travel expenses on example of the elementary art school Zruč nad Sázavou. The purpose of this analysis is primarily to find an optimal solution to the problem of determining the place of regular workplace for the travel expenses. The theoretical part focuses on the identification and definition of all principles of travel expenses in the domestic and foreign business trips. Travel expenses tax rules and implication, billing and accounting are also mentioned. The practical part deals with travel reimbursement in the allowance organization elementary art school Zruč nad Sázavou, where an analysis of current situation of travel expenses was made according to aims of the thesis. The thesis also solve the problem of determining the place of regular workplace in the allowance organisations and it contains proposes a new internal directive for travel expenses. All the information regarding the problematics of travel expenses is based on the status from 1st of January 2015.
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Effectiveness of services in municipality - Management of local government enterprises
DOUBKOVÁ, Markéta
Project is concerned with analysis and evaluation guidelines for local government enterprises in statutory cities surveyed in the Czech Republic. The theoretical part begins with the basic characteristics of the local government enterprises and definitions. The practical part describes the internal guidelines of the various statutory cities in the Czech Republic. Conclusion is focused on the assessment of the analysis results. In the last part, the attachments connected with this issue can be found.
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