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undergraduate thesis
Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.
Pula: University of Pula, 2015. urn:nbn:hr:137:374425
Žufić, Arlene
University of Pula
Faculty of economics and tourism "Dr. Mijo Mirković"

Institutional repository: Digital Repository Juraj Dobrila University of Pula

Cite this document

Žufić, A. (2015). Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o. (Undergraduate thesis). Pula: University of Pula. Retrieved from https://urn.nsk.hr/urn:nbn:hr:137:374425

Žufić, Arlene. "Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.." Undergraduate thesis, University of Pula, 2015. https://urn.nsk.hr/urn:nbn:hr:137:374425

Žufić, Arlene. "Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.." Undergraduate thesis, University of Pula, 2015. https://urn.nsk.hr/urn:nbn:hr:137:374425

Žufić, A. (2015). 'Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.', Undergraduate thesis, University of Pula, accessed 05 January 2025, https://urn.nsk.hr/urn:nbn:hr:137:374425

Žufić A. Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o. [Undergraduate thesis]. Pula: University of Pula; 2015 [cited 2025 January 05] Available at: https://urn.nsk.hr/urn:nbn:hr:137:374425

A. Žufić, "Odnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.", Undergraduate thesis, University of Pula, Pula, 2015. Available at: https://urn.nsk.hr/urn:nbn:hr:137:374425

Metadata
TitleOdnos sustava internih kontrola i računovodstvenog informacijskog sustava društva "HEP ODS" d.o.o.
Title (english)Relation between system of internal controls and accounting information system of the company "HEP ODS"
AuthorArlene Žufić
MentorRobert Zenzerović (mentor)
Committee memberKsenija Černe
Committee memberRobert Zenzerović
Committee memberTician Peruško
GranterUniversity of Pula
(Faculty of economics and tourism "Dr. Mijo Mirković")
Pula
Defense date and country2015-01-28, Croatia
Scientific / art field,
discipline and subdiscipline		SOCIAL SCIENCES
Economics
Finance
Abstract
Turbulentni uvjeti poslovanja, rast i razvoj društva, poslovni rizici nametnuli su da društva u svoje racunovodstvene informacijske sustave ugrade interne kontrole kao podršku svim sudionicima u poslovnom procesu, ali i potporu managementu pružajuci tako odreenu sigurnost u radu. Razvoj adekvatnog sustava internih kontrola primarna je zadaca managementa koji na taj nacin štite privatno vlasništvo od zlonamjernih radnji i prijevara. Moderni racunovodstveni informacijski sustav uvelike pomaže u cjelokupnom poslovnom procesu u upravljanju poslovanjem i povecanju profita. U konacnosti cjelokupni proces rezultira sastavljanjem i predocavanjem racunovodstvenih informacija internim i eksternim zainteresiranim korisnicima u obliku financijskih izvještaja i drugih izvještaja za potrebe managementa. Kvaliteta tih informacija ovisi i o kvaliteti racunovodstvenog informacijskog sustava odnosno sustavom u kojeg su ugraeni mnogobrojni kontrolni postupci te kompetentnosti zaposlenika. Dobiveni rezultati polazište su za odgovarajuce pozicioniranje društva u okolini te kreiranje njegovih održivih konkurentnih prednosti.
Abstract (english)
Turbulent conditions of business activities, growth and development of society, operational risks have imposed implementation of internal control into companies accounting information systems as a technical support to all participants in the business process, providing the so specific safety in work. Development of adequate systems of internal controls is the primary task of management and management boards which in this way protects the private property from ill-intentioned activities and frauds. Modern accounting information system greatly helps the entire business process with reference to cost cuttings and the profit increase. Finally the entire process results with composing and presenting of accounting information to in-house and external stakeholders in the form of financial reports. Quality of that information depends on the quality accounting information system too, or underlying system in which has been built-in numerous control procedures and competences of employees. Delivered results are starting point for the corresponding positioning of company in the business environment and creating its sustainable competitive advantages.
Keywords
Languagecroatian
URN:NBNurn:nbn:hr:137:374425
Study programmeTitle: Business Economics; specializations in: Finance, Accounting and Auditing, Marketing Management, Management and Entrepreneurship, Tourism, Business Informatics
Course: Finance
Study programme type: university
Study level: undergraduate
Academic / professional title: sveučilišni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije (sveučilišni/a prvostupnik/prvostupnica (baccalaureus/baccalaurea) ekonomije)
Type of resourceText
File originBorn digital
Access conditionsOpen access
Terms of useLicence In copyright icon
Created on2016-04-04 12:34:10