National Repository of Grey Literature 3 records found  Search took 0.01 seconds. 
Travel Order Management System
Vařák, Martin ; Pospíšil, Milan (referee) ; Richter, Jan (advisor)
This bachelor's thesis focus is creating practicaly used software. This software is used to create and file travel orders for company employees. This thesis is not only focused on the software part, but also on the whole process of creating an application ranging from submission, analysis, design, implementation to evaluation of the whole process. Basis for this thesis is corporate tax law which must be fulfilled and knowledge gained throught my bachelor studies.
Travel Order Management System
Vařák, Martin ; Pospíšil, Milan (referee) ; Richter, Jan (advisor)
This bachelor's thesis focus is creating practicaly used software. This software is used to create and file travel orders for company employees. This thesis is not only focused on the software part, but also on the whole process of creating an application ranging from submission, analysis, design, implementation to evaluation of the whole process. Basis for this thesis is corporate tax law which must be fulfilled and knowledge gained throught my bachelor studies.
Business trips of employees - evidence and accounting of travel compensations of business trips
PETRÁSKOVÁ, Kamila
The aim of my bachelor´s dissertation is to perform the intelligible processing record of business trips and accounting of travel expenses including illustrative demonstrations of examples from practice in elected accounting unit. The main resource of information used for this work is the specialized literature of the given issue and the information from inner sources provided by the company ČSAD AUTOBUSY České Budějovice a.s. The theoretical part includes definitions the basic terms from the area of the business trips and the travel expenses. Next the theoretical part includes the individual kinds of travel expenses, accounting of travel expenses and taxation issues of travel expenses. The practical part is focused on the record of the business trips and accounting of the travel expenses in practice specifically in the company ČSAD AUTOBUSY České Budějovice a.s. This part also includes illustrative demonstrations of examples from practice in elected accounting unit, cost on the business trips of the company and last but not least mistakes and problems be connecting with the area of the travel expenses, which be found in practice.

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