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National Repository of Grey Literature 3 records found  Search took 0.01 seconds. 
Creation of Interdepartmental Directions in a Selected Firm
 Rulíšková, Pavla ; Ing.František Janáč (referee) ; Hanušová, Helena (advisor)
The bachelor´s thesis is focused on problems of internal direction by creating accounting procedure. In introduction is analysis of problems connection with design directions and with problems of stocktaking. Next part of this thesis is focused on design of suitable internal direction for stocktaking for chosen company. The aim of this thesis is design suitable direction, which will be suitable for requirements of company by internal of possession and by stocktaking of property.
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Creation of Interdepartmental Directions in a Selected Firm
 Rulíšková, Pavla ; Ing.František Janáč (referee) ; Hanušová, Helena (advisor)
The bachelor´s thesis is focused on problems of internal direction by creating accounting procedure. In introduction is analysis of problems connection with design directions and with problems of stocktaking. Next part of this thesis is focused on design of suitable internal direction for stocktaking for chosen company. The aim of this thesis is design suitable direction, which will be suitable for requirements of company by internal of possession and by stocktaking of property.
Detailed record
Internal control system
 Pätnická, Lucie ; Polák, Martin (advisor) ; Molín, Jan (referee)
The aim of this bachelor thesis is to explore the issue of internal control system and point out the consequences of his failure. The first part of this thesis is focused on the internal control system and its elements. The second part is devoted to internal guidelines and as example is given internal regulations of an unnamed high school. The following chapter explains the basic concepts related to inventorying and in the last chapter is KPMG survey Profile of a Fraudster Survey 2007 translate to Czech, which was studied internal profile of the perpetrator of fraud.
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