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Six Sigma and improvement of the specific financial control
Otčenášová, Jana ; Pelák, Jiří (advisor) ; Zouhar, Tomáš (referee)
The thesis, entitled "Six Sigma and improvement of the specific financial control" deals with the Six Sigma methodology in general in theoretical part. It defines the method, the objectives of its establishment, its history, next, theoretical part covers key aspects of Six Sigma, its principles and benefits, tools, management responsibilities for Six Sigma, the COQ in terms of Six Sigma philosophy and most important, the DMAIC methodology, which combines theoretical and empirical part of the project. Practical part illustrates the use of Six Sigma, mainly the process of DMAICR method for ongoing project of the accounting department of financial headquarter of no - named international company operating in Slovakia, which aims to improve the reconciliation process of the Hypotax account as the reason of identifying the weaknesses and significant deficiencies in the process.
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