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National Repository of Grey Literature 2 records found  Search took 0.00 seconds. 
A Volunteer - Puppy Raiser in the Czech Republich and the United States of America
 Luksa, Linda ; Pospíšilová, Tereza (advisor) ; Frič, Pavol (referee)
This master thesis introduces a form of volunteering which is not well known to the public, so-called puppy raising of guide dogs for the visually impaired. This phenomenon is introduced on the background of a comparison of two civil society service organizations, one based in the Czech Republic and the other in the United States of America. These organizations both come from a different type of civil society but have many similarities as well. At the end of this thesis, the results found through qualitative research are presented, where these data were gained through interviews, documents, but also by participatory observation directly in the respective organizations.
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The organization of controls in the specific area of shared service centre
 Sedmíková, Tereza ; Pelák, Jiří (advisor) ; Kašpar, Jan (referee)
This diploma thesis is a practical excursion into the organization of controls in a particular shared service centre. The work deals with the company relation to the section 302 and 404 of Sarbanes-Oxley Act and describes the company's internal control system according to the COSO "Integrated framework - Internal control" issued in 1992. More detailed description is provided within the company's fraud risk assessment process and within yearly testing process of control activities in order to meet section 404 of Sarbanes-Oxley Act. The specifics of external audit when performing audit in shared service centre, the shared service centre influence to foreign accounting entities from internal control system perspective are the other topics taken in consideration. Finally, there are highlighted benefits of automated system for processing travelling expenses in relation to the COSO "Integrated framework - Internal control" issued in 1992 and in relation to necessary assurances requested by U.S. SEC for the purpose of preparing financial statements under U.S. GAAP. The company's relation to anti-corruption laws (such as the FCPA) intersect in the analytical section, whose purpose is to find internal control gaps in the department processing travel reports in terms of their content and process.
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