Browsing by Author "Klímová, Markéta"
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- ItemVyužití controllingu při plánovací činnosti v podniku HYDRA a. s.(Technická Univerzita v Liberci, 2012) Klímová, Markéta; Jáčová, HelenaThe aim of my diploma thesis is to improve the quality of a corporate planning in a company HYDRA a.s. , which produces and sales consumer capacitors. This aim will be reached with the aid of analysis of plans and utilization of the controlling instruments. The content of the work is divided into 2 comprehensive parts - theoretical and practical - that correspond with each other. In the first part the mening of the controllership is defined, there is a possible organizational position in an enterprise, a description of the instruments of a strategical and operational controllership that are used in planning processes and there is also a theoretical characterization of the whole cycle of the monitoring of particular plans including the final report activity. The theoretical part is followed by the practical one. At the beginning of the practical part the company HYDRA a. s. is introduced together with its financial plan. The material and sales plans, which are contained in the financial plan, are analyzed in more details. Furthermore controlling instruments used in planning in HYDRA a. s. are characterized and are suggested new controlling instruments that would make the current forming of plans better and would stop the occurrence of variations. All is completed by a report activity by the aid of which the company HYDRA a. s. notifies the internal informatic to intradepartmental employees as well as to external users.
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