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Proposals to Improve Debt Collection in a Business Entity
Kameníková, Kateřina ; Ptáček, Roman (referee) ; Musilová, Helena (advisor)
The bachelor thesis is focused on the securing of receivables and debt collection. The thesis is divided into three parts. The theoretical part describes receivables from the legal, tax, accounting and economic point of view. The analytical part focuses on receivable analysis of entrepreneur. The last part of the thesis proposes more effective ways of securing of receivables and debt collection.
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Indemnity and Debt Collection in the Case of a Sole Trader
Ošlejšková, Anna ; Kristián, Petr (referee) ; Musilová, Helena (advisor)
This bachelor thesis deals with the problematic of security and enforcement of claims after the due date. Theoretical part works with notions like claim, debtor or creditor. Further of it deals with creation, cover, enforcement and extinguishment of a claim. In terms of enforcements it distinguish out-of-court and court settlements. Lastly it deals with economical, accountant and tax aspects of a claim. The analytical part contains an analysis of economical situation of the chosen contractor. Further of it analyzes his claims after the due date, which were created, in a selected period, during his commercial activity. The final part set measures, which could lead to improve of cover and enforcement of claims after the due date.
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Proposal of the Debt Collection Improvement in the Enterprise
Ondrová, Petra ; Labounek, Marcel (referee) ; Musilová, Helena (advisor)
This bachelor thesis focuses on hedging instruments and debt collection. Theoretic part explains concept related to this issue. Analytical part is focused on actual method hedging instruments and debt collection in business entity. The analyse is done in law, accounting, tax and economic terms. At the conclusion are designs more efficient hedging instruments and debt collection in business entity.
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Proposals to Improve Debt Collection in a Business Entity
Dobšíček, Vít ; Maják, Matej (referee) ; Musilová, Helena (advisor)
This bachelor thesis focuses on the analysis of the current system of debt collection of the chosen business entity from 2018-2020. The teoretical part of the thesis defines the basic terms from legal and economic point of view. The analytical part of the thesis provides information about the business entity and analysis of the debt, including the method of its securing and recovering. Based on the analytical part, proposals are presented to improve the current method of debt securing and recovering.
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Analysis of Debt Collection Systems in the Business Entity VTM a.s.
Brodová, Zuzana ; Latinová, Kristýna (referee) ; Musilová, Helena (advisor)
This thesis deals with debt recovery among entrepreneurs. The rst part of the work is to explain the legal, accounting, tax and economic terms. Analytical part describes the monitoring of business entity in which it focuses on the problems associated with the recovery of debts and their existing solutions. The last part describes my proposed starting points, as the best and most ecient way to recover the debt, but also how it is already in the emergence of a well secured.
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Proposal to Introduce a More Efficient debt Collection at m.a. povrchove upravy, s.r.o. Company
Matějová, Martina ; Rajda, Zdeněk (referee) ; Musilová, Helena (advisor)
This bachelor´s thesis examines the process of debt collection in the company m.a. povrchové úpravy, s.r.o. The theoretical part provides an overview of the issue of claims, in which not only enforcement but also the creation, provision and termination claims. This thesis also includes information about the company m.a. povrchové úpravy, s.r.o. and analyze a contemporary problem of debt recovery in this company. Finally, is proposed the most effective way of debt collection for the company m.a. povrchové úpravy, s.r.o.
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Analysis of Debt Collection in Company Poličská stavební, s.r.o.
Minář, Michal ; Kučera, František (referee) ; Musilová, Helena (advisor)
My bachelor's thesis deals with problems of debt collection after due date. The theoretical part focuses on the creation, ensuring, limitation and termination claims. It also deals with methods of debt collection according to the Civil Procedure Code, Enforcement Code and arbitration procedure. The thesis analyzes overdue receivables in the company Poličská stavební, s. r. o. and submits proposals for more effective debt collection in this company.
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