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Title:RAČUNOVODJA IN KONTROLING V MALEM TRGOVSKEM PODJETJU
Authors:ID Sašek, Maruša (Author)
ID Novak, Aleš (Mentor) More about this mentor... New window
Files:.pdf VS_Sasek_Marusa_2016.pdf (1,99 MB)
MD5: AA47737E2C080D53EBD1DF2438789C08
 
Language:Slovenian
Work type:Bachelor thesis/paper
Organization:FOV - Faculty of Organizational Sciences in Kranj
Abstract:Samo urejeni sistemi, kjer so pravila natančno določena, so praviloma uspešni na dolgi rok, določitev pravil pa je zgolj prvi korak. Dogovorjena pravila brez sledenja ter opozarjanja na morebitna nimajo nikakeršnega pomena, saj se jih brez nadzorovanja sčasoma nihče ne bo več držal. Zato je naloga kontrolinga, da z notranjimi kontrolami spremlja posamezne faze poslovnega procesa. V družbi Kovinar trgovina, d. o. o., Kočevje, ki po klasifikaciji po ZGD-1 spada med male družbe, nimamo osebe, ki bi skrbela za funkcijo kontrolinga, vendar je vseeno potreba po zagotavljanju skladnosti in smotrnosti poslovanja, zato smo znotraj finančne funkcije družbe morali narediti kompromis. Kako to počnemo in kakšne so koristi in spoznanja iz tega procesa, smo opisali v diplomskem delu.
Keywords:kontroling, trgovsko podjetje, dogovorjena pravila
Place of publishing:Maribor
Year of publishing:2016
PID:20.500.12556/DKUM-58131 New window
COBISS.SI-ID:7581203 New window
NUK URN:URN:SI:UM:DK:EYTSZQDN
Publication date in DKUM:19.05.2016
Views:1479
Downloads:121
Metadata:XML DC-XML DC-RDF
Categories:FOV
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Secondary language

Language:English
Title:ACCOUNTANTS AND CONTROLLING IN SMALL RETAIL COMPANY
Abstract:As a rule, only clearly defined regulated systems are successful in the long term. However, determination of the rules themselves is just the first step. They are unimportant and nobody will follow them if they are not being tracked or if nobody points out deviations from the agreed rules. Therefore, controllership has a task to internally monitor each phase of the business process. In the company Kovinar trgovina, d.o.o., Kočevje, which is a smaller company, we don't have a person who performs the function of controllership, but nevertheless there is a need to ensure compliance and rationality of business operations. This is why we had to make a compromise within the financial functions of the company. In my thesis we described this process and presented the benefits and findings from the process.
Keywords:controlling, retail company, agreed rules


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