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USAGE OF GRANTS FOR VILLAGE DEVELOPMENT
KAFKA, Tomáš
The main topic of this bachelor thesis there is a usage of grants in the area of village development. In the first part of this bachelor thesis there is a historical progress of grant, which village Mohelno received by means of the state budget of the Czech Republic for the reconstruction of the multi-functional playgrounds. This thesis deals with project describe and financing process of project. At the end a proposal of proceeding is introduced for. Proposal of proceeding was obtained on the basis of information, which included evaluation of project and investment{\crq}s economic return improvement. The second part of this bachelor thesis there is another possible village development. Proposals of proper development for usage of efficient grants from the Czech Republic and especially from the European Union were based on the results of SWOT analysis. Village Mohelno should prefer grants especially in area of infrastructure and of travel movement for its future development as well.
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Web system for sale of prepaid services
Kafka, Tomáš ; Kofroň, Jan (advisor) ; Poch, Tomáš (referee)
Software as a service is a modern model of software deployment where application is hosted as service and charged monthly. We have developed a platform for selling software service over the internet as a web application, working on LAMP (Linux, Apache, MySQL, PHP 5) server stack. Several reusable components were created to facilitate rendering and handling of forms and tables and wrap them with object API. Application is completely internationalized allowing even different price plans for different countries. Afterwards we analyzed the impact of ORM frameworks on application performance and compared two contemporary PHP ORM frameworks, choosing MyActiveRecord as more suitable, and benchmarked it in order to find the influence of using SQL query cache on minimization of number of database requests. A 29 % decrease of queries was measured.
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Web system for sale of prepaid services
Kafka, Tomáš ; Poch, Tomáš (referee) ; Kofroň, Jan (advisor)
Software as a service is a modern model of software deployment where application is hosted as service and charged monthly. We have developed a platform for selling software service over the internet as a web application, working on LAMP (Linux, Apache, MySQL, PHP 5) server stack. Several reusable components were created to facilitate rendering and handling of forms and tables and wrap them with object API. Application is completely internationalized allowing even different price plans for different countries. Afterwards we analyzed the impact of ORM frameworks on application performance and compared two contemporary PHP ORM frameworks, choosing MyActiveRecord as more suitable, and benchmarked it in order to find the influence of using SQL query cache on minimization of number of database requests. A 29 % decrease of queries was measured.
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Geoinformatical modelling of the precipitation anomalies in Central Europe
Kafka, Tomáš ; Kastner, Jiří (advisor) ; Štych, Přemysl (referee)
The topic of this work is the methodological assessment of spatial variability in precipitation anomalies in central Europe using the tools of geographic information systems (GIS). Various on-line data sources for studied area are presented and compared each other in terms of their spatial information. For a model analysis for the period 1950 - 2006 was chosen dataset Ensembles Gridded observational dataset (E-Obs) in the spatial resolution of approximately 25 x 25 km. This data set is stored in a multidimenzional raster format NetCDF, which is in the work presented in detail. This way of storing data for geographical analysis are supported by desktop GIS software - ESRI ArcGIS, and to work with NetCDF data E-Obs in it's module ArcMap is developed a set of separate functions (toolbox). With the use of these instruments was from E-Obs dataset extracted several time series, related to the reference subareas. For precipitation's anomalies are considered in these series events indicated the extreme daily precipitation total, or long-term number of consecutive days with continuous rainfall, or long-term period without rainfall. Acording to intensities or length of precipitation totals and affected areas are selected most extreme episodes, which are modeled in GIS. It is presented the spatial evaluation...
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Establishment of control and management mechanisms in the enterprise
Luzanová, Marianna ; Dvořáček, Jiří (advisor) ; Malý, Milan (referee) ; Kafka, Tomáš (referee)
The doctor's dissertation paper brings new views on the managing and control mechanisms in the organization and the ways of their adjustment. Even though the researched field is a relatively young scientific discipline, the issues of management and administration organization, or Corporate Governance, was, is and will be topical for every company, irrespective of the specialization, the location or the range where the business operates. The presented dissertation thesis focuses on the different models of Corporate Governance and internal audit in the world, however, the Anglo-American, the Western European and the Japanese models are identified as the main models. The main features and substances of each of the models, along with the advantages and disadvantages of the use under specific conditions are indentified in the theoretical part of the dissertation. The other issue questioned in the dissertation is the current state of the scientific knowledge in the field of Corporate Governance and internal audit. From the selected monographs and work of Czech and foreign authors, the knowledge that most describes the problems of the existing mechanisms of corporate governance has been used. The historical method has been used in this part of the dissertation paper - the development of Internal Audit and Corporate Governance from the very beginning until today. The dissertation examines the internal audit in terms of various topics of this discipline in practice - risk management, compliance and fraud audit. The paper answers questions such as: in which interactions must be these fields of audit, and to what extent they are connected with the management of the company, especially what responsibility and competence they have. As an example of the setting of the management and control mechanisms in the company, the dissertation paper mentions a financial organization operating in the Czech Republic as an small-scale electronic money issuer. Because this is a company ready for expansion, the hierarchical arrangement of individual organizational cells must ensure the proper functioning of the company and a close relatios between key departments and employees. Banking and financial services are among the most risky areas of business in terms of control and compliance, therefore this company is a very good example.
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Analýza vzájemných vztahů mezi interním auditem a risk managementem organizace z pohledu interního auditu
Kafka, Tomáš ; Dvořáček, Jiří (advisor) ; Hnilica, Jiří (referee) ; Vít, Vladimír (referee)
Tato doktorská disertační práce zabývající se vztahem mezi interním auditem a risk managementem organizace z pohledu interního auditu, včetně níže prezentovaného výzkumu, si klade za cíl: ? identifikovat požadavky na vzájemné vztahy mezi interním auditem a risk managementem uvnitř různých typů organizací ? identifikovat současnou praxi uplatňování interního auditu v různých typech organizací ve středoevropském regionu ve vztahu k nastavenému risk managementu ? srovnat a zdůraznit rozdíly mezi požadavky a současnou praxí ? vytvořit (v souladu s výše uvedeným) koncepční a terminologický rámec pro měření výkonnosti systému risk managementu v organizaci K naplnění tohoto cíle posloužila shromážděná empirická data získaná dotazníkovou metodou a zpracovaná na základě retrospektivní a průběžné rešerše literatury prováděné v předchozích dvou letech, analýza výsledků a následná syntéza poznatků z definovaných zdrojů.
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Usage of grants for region development
KAFKA, Tomáš
The master thesis of this diploma paper deals with setting up the optimal package grants which will get better a life in chosen region and finding such recommendation for future development without grants as well. First part of diploma paper solved the analysis of usage grants in Náměšťsko´s region in point of historic method. Another part of this diploma paper was directed in the are of situation analysis. There is no doubt that the situation analysis´s effect offered both in a way very important information about profile and region´s description. Facts and results were very useful for SWOT analysis´s processing. Proposals of development for Náměšťsko´s region in point of optimal package grants were based on the results of SWOT analysis. The last part of diploma paper sorted out a propose of potential project in the area of environment. Náměšťsko´s region should prefer the grants especially in the area of infrastructure, economic power, people and environment.
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Internal audit and process optimization
Kadlec, Pavel ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee)
Changes in understanding the role of internal audit and the changing needs of executive managers leads to the more frequent use of internal auditors as independent consultants. The aim of this diploma paper is to acquaint the reader with a wide range of activities and principles of the internal audit work of internal auditors. The second part deals with process optimization which has recently become ever more important concern of the work of internal auditors. The practical part demonstrates an example of the analysis and optimizing processes and corporate's management. This analysis is based on the real process audit and process optimization.
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Internal audit and engagement outcomes communication
Sinkule, Jindřich ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee)
This diploma work deals with the manner in which the internal auditor should communicate the results of their engagement findings to other departments within the organization. This diploma work deals with to whom the internal auditor should disclose certain facts and how to choose the appropriate form of audit reports in order to give their addressees best possibility to point to these audit findings and create follow-up with an effective remedy for the irregularities found.
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