National Repository of Grey Literature 14 records found  1 - 10next  jump to record: Search took 0.00 seconds. 
Application of the financial control in the allowance organization
Konopáčová, Soňa ; Sádlík, Libor (referee) ; Kocmanová, Alena (advisor)
This Master’s thesis explains the meaning of internal directives and financial control of the public administration. It includes the proposal of internal directive, where the situation of financial control in the specific allowance organization is solved. It also includes the control records and documents for application of financial control in the allowance organization.
Information System for Financial Check
Hanuš, Jiří ; Burgetová, Ivana (referee) ; Grulich, Lukáš (advisor)
Work is considering problems of development Information system made-to-measure for target customer. Objective of this software is to fordize work in area of financial control , evidence of work, administration of budget item and all others associate areas. We choose for software development  combination of development studio Delphi (for user interface) and Oracle (for database). Information system has three-level architecture and access to data is enabled by fat client.
The Principles of Financial Control in Public Administration
Perstická, Lujza ; Boháč, Radim (advisor) ; Vybíral, Roman (referee)
The Principles of Financial Control in Public Administration Abstract This thesis focuses on financial control, legal principles, and how legal principles influence and co-create financial control. The thesis comprehensively presents the whole issue and aims to contribute to understanding both individual aspects and thein interconnectedness, allowing the reader to form an informed opinion on the subject. To achieve this goal, the work identifies the main legal principles shaping financial control. The thesis is divided into four main parts, each exploring different aspects of the topic. The first part introduces the conceptual framework of financial control in public administration. It defines public administration, financial activity, and financial control, emphasizing thein inter relationship. This section serves as the fundamental theoretical framework for further analysis. The second part focuses on legal principles as a general legal-theoretical concept. It presents the characteristic features attributed to legal principles and further elaborates on various categorizations of legal principles to ensure a comprehensive understanding of the subject matter. This part also serves as a theoretical basis for the subsequent analysis. The third part delves into the principle of 3E, its significance for...
Information System for Financial Check
Hanuš, Jiří ; Burgetová, Ivana (referee) ; Grulich, Lukáš (advisor)
Work is considering problems of development Information system made-to-measure for target customer. Objective of this software is to fordize work in area of financial control , evidence of work, administration of budget item and all others associate areas. We choose for software development  combination of development studio Delphi (for user interface) and Oracle (for database). Information system has three-level architecture and access to data is enabled by fat client.
Control in the field of financial activities
Šmíd, David ; Bakeš, Milan (advisor) ; Kohajda, Michael (referee) ; Šramková, Dana (referee)
My dissertation starts with the overview of the history of financial control in the Czech lands. In the overview, I compare various controls having the power of the financial control with special attention paid to their mutual interference and overlapping. Performance of one type of control influenced implementation of other types of control. For many reasons, I decided to focus on the period starting in 1989. The years following the change of the regime in 1989 were very turbulent and rich in legislative initiatives. Some were successful, some less productive and I point out selected steps made in the area of control of financial activities, which lacked proper background and reasoning. On the other hand, many constructive proposals had been abolished for political reasons rather for their imperfectness. In other words - much alike the old totalitarian regime, the new authorities did not hesitate to make political decisions at the cost of the public interest. In the text of my dissertation, I examine the current financial control activities from the de lege lata point of view. Looking at the main body of relevant legislation - leaving aside the selected special laws which guide control by ways of special provisions - there are currently three acts, which guide the performance of "financial control"...
Application of the financial control in the allowance organization
Konopáčová, Soňa ; Sádlík, Libor (referee) ; Kocmanová, Alena (advisor)
This Master’s thesis explains the meaning of internal directives and financial control of the public administration. It includes the proposal of internal directive, where the situation of financial control in the specific allowance organization is solved. It also includes the control records and documents for application of financial control in the allowance organization.
One of the state offices - checking and verification financial statements system
Moravcová, Štěpánka ; Svoboda, Michal (advisor) ; Prokůpková, Danuše (referee)
The thesis deals with checking and verification of financial statements the subjects of the public sector. In the first part of the thesis there is mentioned the general characteristic of public sector, there is also described systém of checking and verification financial statements. Practical part of the thesis is dedicated to the Ministry of Regional Development.
The control of the finances of municipalities
Čepičková, Marie ; Sedmihradská, Lucie (advisor) ; Špinerová, Zuzana (referee)
This thesis deals with control of the finances of municipalities in the Czech republic. In the first part there is based on literature and law review and described the topic. The second and third part of thesis contain the analysis of specific parts of financial control and review of management of municipalities with emphasis on analysis of final findings given by the Ministry of finance of the Czech republic. In the last part of thesis there are closely compared and evaluated information about control of the finances of selected municipalities in Tábor's district. It turned out that control of the finances of municipalities is stable part of municipality's life and it is at a good level overall. The review of management of municipalities is at a higher level than the financial control. The control of municipalities is effective and it does not matter, if it is checked by controller of the Regional autority or by external auditor.

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