Influence of Accounting IS on Accounting Processes Setting in Production Company

Kód výsledku v IS VaVaI

<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F49777513%3A23510%2F18%3A43952281" target="_blank" >RIV/49777513:23510/18:43952281 - isvavai.cz</a>

Výsledek na webu

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DOI - Digital Object Identifier

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Jazyk výsledku

angličtina

Název v původním jazyce

Influence of Accounting IS on Accounting Processes Setting in Production Company

Popis výsledku v původním jazyce

Use of suitable IS, ERP, is one of the key elements supporting the optimal setting of processes in any selected area. Influence of accounting information system on accounting processes setting in the specified production company has become an object of interest analyzed by the article authors. Objective of this contribution is to compare the expected and actual changes of current processes and accounting procedures setting and propose the changes leading to their future higher efficiency and security. Selected type of conducted survey is qualitative research using the document analysis, participating observations and non-standardized conversation. Conducted research pointed out the most significant problems usually solved by the selected business unit in relation to their daily use of information system. Currently used information system was described at the level of selected modules relevant for the work of company accountants. The actual utilization rate of the used modules was analyzed and weak areas related to the use of substitution tools were identified. Weak areas were discussed with the accounting department representatives. Then the proposed changes and improvements were described and the related legislative framework was incorporated. Proposed changes are represented by the acquisition of additional modules dealing with document management, customer relationship management or production planning. It is also suggested to purchase improved barcode readers and improve the quality assurance system. The research results and proposed improvements were considered to be implementable and they are expected to be realized in future. There exist the reasonable requirement for cooperation of the accounting department with other, especially manufacturing, departments with respect to legislative framework in the area of information risk management. Suitability of proposed solutions will need to be further verified by practice.

Název v anglickém jazyce

Influence of Accounting IS on Accounting Processes Setting in Production Company

Popis výsledku anglicky

Use of suitable IS, ERP, is one of the key elements supporting the optimal setting of processes in any selected area. Influence of accounting information system on accounting processes setting in the specified production company has become an object of interest analyzed by the article authors. Objective of this contribution is to compare the expected and actual changes of current processes and accounting procedures setting and propose the changes leading to their future higher efficiency and security. Selected type of conducted survey is qualitative research using the document analysis, participating observations and non-standardized conversation. Conducted research pointed out the most significant problems usually solved by the selected business unit in relation to their daily use of information system. Currently used information system was described at the level of selected modules relevant for the work of company accountants. The actual utilization rate of the used modules was analyzed and weak areas related to the use of substitution tools were identified. Weak areas were discussed with the accounting department representatives. Then the proposed changes and improvements were described and the related legislative framework was incorporated. Proposed changes are represented by the acquisition of additional modules dealing with document management, customer relationship management or production planning. It is also suggested to purchase improved barcode readers and improve the quality assurance system. The research results and proposed improvements were considered to be implementable and they are expected to be realized in future. There exist the reasonable requirement for cooperation of the accounting department with other, especially manufacturing, departments with respect to legislative framework in the area of information risk management. Suitability of proposed solutions will need to be further verified by practice.

Druh

D - Stať ve sborníku

CEP obor

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OECD FORD obor

50204 - Business and management

Projekt

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Návaznosti

S - Specificky vyzkum na vysokych skolach

Rok uplatnění

2018

Kód důvěrnosti údajů

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Název statě ve sborníku

Proceedings of the 14th European Conference on Management, Leadersip and Governance

ISBN

978-1-912764-01-3

ISSN

2048-9021

e-ISSN

2048-903X

Počet stran výsledku

9

Strana od-do

28-36

Název nakladatele

ACPI Ltd.

Místo vydání

Reading

Místo konání akce

Utrecht, Netherlands

Datum konání akce

18. 10. 2018

Typ akce podle státní příslušnosti

WRD - Celosvětová akce

Kód UT WoS článku

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