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Oběh dokladů a vnitřní kontrolní systém / The workflow of the accounting documents and the system internal control

The thesis topic is the accounting workflow of the company Siemens Enteprise Communications, s.r.o. The first, theoretical, part of the thesis focuses on general characteristics of the accounting system including the company rules and the need for such a system. The second part of the thesis deals with the workflow of accounting documents (invoices, credit notes, travel orders and other accounting documents). The thesis closes with a comparison of two workflow systems.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:10899
Date January 2009
CreatorsPolcrová, Lucie
ContributorsPelák, Jiří, Zouhar, Tomáš
PublisherVysoká škola ekonomická v Praze
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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