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Intercompany Directions, Creating in the Condition of the Selected Firm
Bláhová, Veronika ; Jenčo, Josef (referee) ; Hanušová, Helena (advisor)
The bachelor’s thesis deals with problems of internal directives in company Kili, s.r.o. Mainly it focuses on directives for stocktaking of assets and circulation of accounting documents. The target of the thesis is concept of specific internal directives which will abide by actual valid legislation and regulations and which defines and ensures the same procedures for methods of performance stocktaking of assets and circulation of accounting documents in whole company.
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Intercompany Directions, Creating in the Condition of the Selected Firm
Bláhová, Veronika ; Jenčo, Josef (referee) ; Hanušová, Helena (advisor)
The bachelor’s thesis deals with problems of internal directives in company Kili, s.r.o. Mainly it focuses on directives for stocktaking of assets and circulation of accounting documents. The target of the thesis is concept of specific internal directives which will abide by actual valid legislation and regulations and which defines and ensures the same procedures for methods of performance stocktaking of assets and circulation of accounting documents in whole company.
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Electronic circulation of accounting documents
Kremláčková, Kateřina ; Ďurianová, Gabriela (advisor) ; Hora, Michal (referee)
This thesis describes a circulation of accounting documents in an accounting entity, deals with legal requirements of the entire process and discusses it as a part of an internal control system of the entity. In connection with the theme of the work there are also defined legislative conditions for using information and communication technologies and introduced possibilities of involving these technologies in the process of processing of the accounting documents. Above all the electronic data interchange EDI and XML language are compared with invoice imaging. In a practical part of the thesis it is firstly described the current way of processing of accounting documents at ECE Projektmanagement Praha s.r.o. and its parental company ECE International Projektmanagement G.m.b.H. Based on this information there is presented an outline of increase of efficiency of the circulation of accounting documents in the subsidiary company in connection with implementation of an information system RDLWS.
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The circulation of accounting documents and internal control system in the company TNT Express Worldwide, spol. s.r.o.
Vojíková, Lucie ; Nováková, Lenka (advisor) ; Černý, Václav (referee)
Thesis deals with the circulation of accounting documents and with the control system. Introduces the regulations, the trial of processing selected accounting documents and the control system - mainly in the area of the internal control and the internal audit. Every topic is in each chapter firstly explained theoretically and after this, is the topic applied to practice example to the company TNT Express Worldwide, spol. s r.o., which is in the thesis also introduced. The last chapter dedicates evaluations and suggestions for improving processes described in the company TNT Express Worldwide, spol. s r.o. Thesis is conceived systematically and in a well arranged way. It should be used as a basis to simplify and improve the described system in introduced company.
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