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National Repository of Grey Literature

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Basic parts of company's internal control system Basař, Ondřej ; Králíček, Vladimír (advisor) ; Tauchman, Karel (referee) This diploma thesis is focused on basic parts of internal control systems in modern companies and its interaction among them. It expains main control mechanisms, approach to risk management and impact of Sarbanes-Oxley Act on internal controls. Application part describes actualisation, testing and validation of internal controls in Sarbanes-Oxley 404 Annex 4 form. Detailed record

Pohledávky podniku a jejich postavení ve finančním hospodaření podniku Basař, Ondřej ; Ducheček, František (advisor) Bakalářská práce zaměřena na pohledávky z obchodních styků. Provedena klasifikace pohledávek z hlediska času, dlužníků, lhůty splatnosti, periodicity vzniku. Rozebírány faktory, které působí na objem, strukturu, využití a vývoj pohledávek. Věnuje se postavení pohledávek v ekonomice podniku, včetně pozitivních a negativních stránek pohledávek. Detailed record

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