Internal Control System: An analysis of a multinational company’s invoice approval process.
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Authors
Author (Corporation)
Publication date
2024
Typ of student thesis
Bachelor
Course of study
Collections
Type
11 - Student thesis
Editors
Editor (Corporation)
Supervisor
Parent work
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DOI of the original publication
Link
Series
Series number
Volume
Issue / Number
Pages / Duration
Patent number
Publisher / Publishing institution
Hochschule für Wirtschaft FHNW
Place of publication / Event location
Olten
Edition
Version
Programming language
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Practice partner / Client
Abstract
The client operates, founds, and runs various niche online shops in Switzerland, Germany, Austria, and Sweden, increasing complexity. Currently, there is no clear structure in the approval process, leaving the process highly effort and time-consuming. This thesis aims to develop an improved, time-efficient, straightforward approval process while improving control.
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Subject (DDC)
330 - Wirtschaft
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ISBN
ISSN
Language
English
Created during FHNW affiliation
Yes
Strategic action fields FHNW
Publication status
Review
Open access category
License
Citation
NORDMANN, Sara, 2024. Internal Control System: An analysis of a multinational company’s invoice approval process. Olten: Hochschule für Wirtschaft FHNW. Verfügbar unter: https://irf.fhnw.ch/handle/11654/49044