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Analysis of Debt Collection in Company PILOUS-pásové pily, spol. s r.o.
Svadbík, Petr ; Mašek, Mojmír (referee) ; Musilová, Helena (advisor)
Bachelor’s thesis deals with debt collection analysis in company Pilous - pásové pily spol. s r.o. in point of view of creditor . Theoretical part deals with debt securing, debt accounting, debt affecting to the tax liability and Pilous - pásové pily spol. s r.o. economics. Analytical part is characterizing Pilous - pásové pily spol. s r.o. business terms and contains overdue debt analysis. Bachelor’s thesis suggest best way to secure and collect debts for company Pilous - pásové pily spol. s r.o.
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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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Proposals to Improve Debt Collection in a Business Entity
Smolka, Petr ; Černíková, Eva (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with the issue of debt collection and securing of receivables, specifically receivables that are paid overdue. Theoretical part defines the issue from legal, accounting, tax and economic point of view. The analytical part describes the current procedures in the company and the analysis of their receivables. In the last part, there are suggested options to deal with this problematic.
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Indemnity and Debt Collection in LOGSYS, spol. s r. o.
Tůmová, Simona ; Bartošová, Eva (referee) ; Musilová, Helena (advisor)
The Bachelor's thesis deals with securing and collecting debts. The theoretical part of thesis includes the explanation of not only legal, but economic, accounting and taxation concepts related to issues of debts. The analytical part of thesis describes the entrepreneurial subject called Logsys, s r.o. and focuses primarily on their existing securing and collecting debts. The particular recommendations of the most effective way how to secure or collect debts are included in suggestions of solution.
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Proposals to Improve Debt Collection in a Business Entity
Janečková, Pavla ; Dvořáčková, Zdeňka (referee) ; Musilová, Helena (advisor)
The presented bachelor thesis deals with the topic of securing and recovery of receivables. The thesis aims to evaluate the situation in the company and propose improvements to the debt recovery and security system. The theoretical part deals with receivables from a legal, accounting, tax, and economic point of view. The analytical part deals with the characteristics of Letoplast s. r. o. and analyzes the current state of securing and recovery of receivables. The third part sets out proposals to improve the debt recovery situation.
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Proposals to Improve Debt Collection in a Business Entity
Janečková, Pavla ; Dvořáčková, Zdeňka (referee) ; Musilová, Helena (advisor)
The presented bachelor thesis deals with the topic of securing and recovery of receivables. The thesis aims to evaluate the situation in the company and propose improvements to the debt recovery and security system. The theoretical part deals with receivables from a legal, accounting, tax, and economic point of view. The analytical part deals with the characteristics of Letoplast s. r. o. and analyzes the current state of securing and recovery of receivables. The third part sets out proposals to improve the debt recovery situation.
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Proposals to Improve Debt Collection in a Business Entity
Smolka, Petr ; Černíková, Eva (referee) ; Musilová, Helena (advisor)
The bachelor thesis deals with the issue of debt collection and securing of receivables, specifically receivables that are paid overdue. Theoretical part defines the issue from legal, accounting, tax and economic point of view. The analytical part describes the current procedures in the company and the analysis of their receivables. In the last part, there are suggested options to deal with this problematic.
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